| 03/13/2019 |
| 05:25:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, RAYMOND, | NM-883361 | R | 19.99 | 4673********6058 | 058862 | 03/13/2019 |
| GARCIA, VIRGINI, | NM-1077540 | R | 14.99 | 4673********6058 | 023152 | 03/13/2019 |
| MILLER, JASON, | NM-1207795 | R | 12.00 | 6011********4858 | 01320R | 03/13/2019 |
| SMITH, MARTELL, | NM-VR1B144809 | R | 26.99 | 5410********8378 | 067801 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.99 |
| 2 | Visa | 34.98 |
| 1 | Discover | 12.00 |
| 0 | Other | 0.00 |
| 73.97 |