| 05/08/2019 |
| 07:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO- SILVA,, UNDEFINED | T8-1116953 | R | 24.99 | 4815********5774 | 155432 | 05/08/2019 |
| EDDY, DUSTIN, UNDEFINED | T8-804572 | R | 11.99 | 4815********1727 | 155235 | 05/08/2019 |
| HERNANDEZ, BERN, UNDEFINED | T8-1120376 | R | 14.99 | 4477********6804 | 045337 | 05/08/2019 |
| HERZIG, CHRISTO, UNDEFINED | T8-1124862 | R | 24.99 | 5332********1062 | JL0G6O | 05/08/2019 |
| PENNY, AARON, UNDEFINED | T8-1119982 | R | 14.99 | 5146********8006 | BF011B | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 3 | Visa | 51.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.95 |