| 10/30/2019 |
| 07:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, DANIE, UNDEFINED | V9-1134527 | R | 19.99 | 5205********0233 | 435844 | 10/30/2019 |
| Montero, Joseph, UNDEFINED | V9-GCNS172232 | R | 32.98 | 4815********4955 | 171832 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 32.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.97 |