| 01/23/2019 |
| 09:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, JULIA, | U1-EW3K004134 | R | 24.99 | 5403********6362 | 388355 | 01/23/2019 |
| BRAVO, EUGENIO, | U1-1098964 | R | 19.99 | 4815********4353 | 152091 | 01/23/2019 |
| CAPPELLETTY, MA, | U1-070 | R | 6.00 | 4342********8790 | 043457 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.98 |