| 06/12/2019 |
| 08:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, ROCHELL, | V6-1123992 | R | 59.99 | 6011********1891 | 01248R | 06/12/2019 |
| GUTIERREZ, IVAN, | V6-317N221026 | R | 24.99 | 4833********9224 | 062209 | 06/12/2019 |
| PENA, JESSICA, | V6-1130140 | R | 29.99 | 4060********1010 | 072209 | 06/12/2019 |
| RUIZ, DANIEL, | V6-RFBW203800 | R | 19.99 | 4554********6187 | 390516 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 1 | Discover | 59.99 |
| 0 | Other | 0.00 |
| 134.96 |