| 02/06/2019 |
| 06:53:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALLEBERG, ASHL, | SN-A182 | R | 39.99 | 4235********3161 | 042752 | 02/06/2019 |
| RAMOS, GABRIEL, | SN-5253 | R | 33.33 | 4400********0873 | 02085D | 02/06/2019 |
| VELEZ, ANGEL, | SN-4967 | R | 33.33 | 4342********1589 | 033602 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |