| 05/22/2019 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS, JOEY, | G4-1113803 | R | 19.99 | 4342********2956 | 040590 | 05/22/2019 |
| GONZALEZ, JUAN, | G4-1120691 | R | 29.99 | 4888********2099 | 06472A | 05/22/2019 |
| GONZALEZ, NALLE, | G4-Y4LC223328 | R | 29.99 | 4815********8015 | 133465 | 05/22/2019 |
| NAVA, GERARDO, | G4-855W184403 | R | 53.99 | 4447********3574 | 022242 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 133.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.96 |