| 07/17/2019 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, BEN, UNDEFINED | T3-C10696 | R | 29.95 | 4430********0355 | 325134 | 07/17/2019 |
| RUIZ, ASHLEY, UNDEFINED | T3-C12458 | R | 34.95 | 4419********4440 | 732247 | 07/17/2019 |
| WEVER, BEN, UNDEFINED | T3-C8819 | R | 34.95 | 4746********6680 | 589198 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |