| 04/17/2019 |
| 06:39:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JOSE, | G4-1128497 | R | 29.99 | 5409********9906 | 087697 | 04/17/2019 |
| NAVA, GERARDO, | G4-855W184403 | R | 14.99 | 4447********3574 | 017798 | 04/17/2019 |
| STANLEY, JACK, | G4-1119706 | R | 68.99 | 4373********3389 | 019703 | 04/17/2019 |
| YANG, KENNY, | G4-1120122 | R | 24.99 | 4494********0850 | 617581 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.96 |