| 01/09/2019 |
| 07:13:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRIOS, VICTOR, UNDEFINED | Z0-1XV5144709 | R | 24.99 | 4427********0642 | 167567 | 01/09/2019 |
| GONZALEZ, WENDY, UNDEFINED | Z0-744526 | R | 24.99 | 4342********0197 | 020319 | 01/09/2019 |
| HOWARD, SUZANNE, UNDEFINED | Z0-890847 | R | 23.98 | 4815********6142 | 150300 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.96 |