| 02/06/2019 |
| 06:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, MARVIN, | V9-89LM203103 | R | 29.99 | 4803********4479 | 790396 | 02/06/2019 |
| LOPEZ, JOSE, | V9-T6MK122209 | R | 19.99 | 4584********6716 | 153341 | 02/06/2019 |
| MIRANDA, JUAN C, | V9-TK2F131215 | R | 19.99 | 5121********9116 | 00688B | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |