| 05/22/2019 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUAN, UNDEFINED | T8-1113589 | R | 14.99 | 4815********2543 | 174506 | 05/22/2019 |
| ERREJON SANCHEZ, UNDEFINED | T8-CB1L204902 | R | 24.99 | 4815********7990 | 194001 | 05/22/2019 |
| SERNA, JOE, UNDEFINED | T8-1094996 | R | 63.99 | 4366********4497 | 002229 | 05/22/2019 |
| SHEETER, IZAIAH, UNDEFINED | T8-3FQL154214 | R | 14.99 | 4494********7821 | 402743 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |