| 01/23/2019 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARIN, JULIO, UNDEFINED | T3-C6803 | R | 34.95 | 4430********3782 | 869871 | 01/23/2019 |
| ORELLANA, WAZHI, UNDEFINED | T3-C9510 | R | 74.95 | 5480********4994 | 618004 | 01/23/2019 |
| SALAS, ERIKA, UNDEFINED | T3-C10838 | R | 74.95 | 5424********1099 | 618464 | 01/23/2019 |
| WALTZ, PARKER, UNDEFINED | T3-C10580 | R | 34.95 | 4419********9140 | 392645 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 149.90 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.80 |