| 01/23/2019 |
| 09:30:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARIAS, JUAN, | W5-0YQJ225713 | R | 19.99 | 4943********8313 | 560743 | 01/23/2019 |
| GATLIN, CARLOS, | W5-4GLP201638 | R | 19.99 | 4815********3539 | 152698 | 01/23/2019 |
| JIMENEZ, RAMIRO, | W5-1102234 | R | 19.99 | 4342********6378 | 011223 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |