| 09/04/2019 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, BRIDGET, | SN-ST18 | R | 39.99 | 4736********8918 | 074207 | 09/04/2019 |
| JUREVICH, DANIE, | SN-6186 | R | 39.99 | 4347********7715 | 074207 | 09/04/2019 |
| MARTINEZ, IVAN, | SN-4900 | R | 33.33 | 5403********9644 | 990601 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.31 |