| 02/06/2019 |
| 06:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, JUAN, | FY-1044865 | R | 24.99 | 5403********3762 | 790277 | 02/06/2019 |
| ELAKE, COY, | FY-1109314 | R | 39.99 | 4104********4703 | 424756 | 02/06/2019 |
| LEE, ANTONIO, | FY-1109286 | R | 29.99 | 5403********1308 | 062700 | 02/06/2019 |
| SCHEFFLER, ALEK, | FY-355L153706 | R | 59.99 | 5515********7499 | 229522 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.97 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |