| 04/03/2019 |
| 06:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ANTONIO, | W5-1NM2200616 | R | 29.99 | 4154********4004 | 649940 | 04/03/2019 |
| DAILEY PEACOCK,, | W5-926856 | R | 54.99 | 4168********6497 | 009026 | 04/03/2019 |
| MANSFIELD, CHAN, | W5-692663 | R | 93.99 | 4815********7053 | 140388 | 04/03/2019 |
| ZULUETA, ONEILL, | W5-926911 | R | 18.49 | 5332********7168 | GQ4UOT | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.49 |
| 3 | Visa | 178.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.46 |