| 07/31/2019 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, SALVADOR, | NM-1133386 | R | 59.99 | 4815********8170 | 185171 | 07/31/2019 |
| HEINKEL, JOSH, | NM-707384 | R | 29.98 | 5575********4399 | 017841 | 07/31/2019 |
| MENDOZA, BRUNO, | NM-TWWE183811 | R | 13.49 | 4815********7594 | 145876 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.98 |
| 2 | Visa | 73.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.46 |