| 07/05/2019 |
| 09:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, OLGA | V6-739030 | 3 | 13.49 | 4815********6703 | 121365 | 07/05/2019 |
| NEEDHAM, ORLAN | V6-WEB7206758 | 3 | 9.99 | 4121********0270 | 08614A | 07/05/2019 |
| RUIZ, ABRAHAM | V6-WEB6808097 | 3 | 9.99 | 4584********3982 | 549674 | 07/05/2019 |
| STEWART, DEVON | V6-WEB4140619 | 3 | 24.99 | 4060********6420 | 001610 | 07/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 58.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.46 |