| 11/06/2019 |
| 07:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOATE, KATHY, UNDEFINED | T8-1120072 | R | 20.00 | 4758********7090 | 050540 | 11/06/2019 |
| CORTES, ALBARO, UNDEFINED | T8-1130039 | R | 19.99 | 4815********6809 | 160958 | 11/06/2019 |
| DANA, JESSICA, UNDEFINED | T8-1126997 | R | 14.99 | 4494********5351 | 708320 | 11/06/2019 |
| LACY, JAKE, UNDEFINED | T8-ZKEP212818 | R | 23.99 | 4477********9791 | 050548 | 11/06/2019 |
| SERNA, BEATRICE, UNDEFINED | T8-1094836 | R | 23.99 | 4366********4497 | 027594 | 11/06/2019 |
| SERNA, JOE, UNDEFINED | T8-1094996 | R | 19.99 | 4366********4497 | 022989 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 122.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.95 |