| 05/16/2019 |
| 06:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIRGINS, TIM, | NR-6505660 | R | 158.97 | 5524********9009 | 09529P | 05/16/2019 |
| FILHO, NILSON, | NR-6508300 | R | 29.99 | 4117********0986 | 152578 | 05/16/2019 |
| MCPARTLIN, MICH, | NR-6508155 | R | 29.99 | 5178********7932 | 02033Z | 05/16/2019 |
| REZENDE, IVAN, | NR-6506172 | R | 29.99 | 4077********1345 | 016010 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 188.96 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.94 |