| 07/17/2019 |
| 07:21:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ADAM, | V9-D546194157 | R | 19.99 | 4815********6007 | 181130 | 07/17/2019 |
| ISLAS, ADRIAN, | V9-1XZC204208 | R | 6.00 | 4511********9196 | 481188 | 07/17/2019 |
| QUIROS, JOEL, | V9-40RZ151014 | R | 14.99 | 4511********7529 | 481189 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 40.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.98 |