| 01/21/2019 |
| 07:02:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPEDA, EDMUND | W5-751252 | 4 | 19.99 | 4347********5767 | 070108 | 01/21/2019 |
| KENDRICK, AMY | W5-836306 | 4 | 19.99 | 4266********2400 | 03531C | 01/21/2019 |
| MANSFIELD, CHANDA | W5-692663 | 4 | 49.99 | 4815********7053 | 110114 | 01/21/2019 |
| WESTBROOK, STERLING | W5-863961 | 4 | 1.00 | 4494********1056 | 634920 | 01/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 90.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.97 |