| 11/06/2019 |
| 07:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, JESSIC, UNDEFINED | O2-52925 | R | 49.99 | 4366********9646 | 008751 | 11/06/2019 |
| CRUZ, TIFFANY, UNDEFINED | O2-59246 | R | 29.99 | 4342********0260 | 065392 | 11/06/2019 |
| GELTZ, SHERI, UNDEFINED | O2-54158 | R | 71.99 | 4373********5380 | 963724 | 11/06/2019 |
| HOOD, LISA, UNDEFINED | O2-57082 | R | 21.99 | 4366********2545 | 022528 | 11/06/2019 |
| HOOD, ROBERT, UNDEFINED | O2-52957 | R | 23.99 | 4366********2545 | 006870 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 197.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.95 |