| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MYERS, CHELSEA, UNDEFINED | H1-H10597 | R | 49.99 | 4815********3288 | 145947 | 01/09/2019 |
| RODONI, DONALD, UNDEFINED | H1-H13474 | R | 56.99 | 4815********1031 | 155644 | 01/09/2019 |
| SOLANO, JASMINE, UNDEFINED | H1-H13515 | R | 76.99 | 4736********5061 | 025407 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.97 |