| 04/03/2019 |
| 06:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOVOA, DOMINIQU, | U1-V16Z170707 | R | 23.99 | 4511********5600 | 914393 | 04/03/2019 |
| PEREZ, YESENIA, | U1-581303460 | R | 24.99 | 5332********0774 | GQ4CUW | 04/03/2019 |
| ROMERO, DAVID, | U1-MRZG150649 | R | 29.99 | 4511********4214 | 914394 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 53.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |