| 02/05/2019 |
| 10:11:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATALDO, MARILYN | Z0-1096022 | 3 | 9.99 | 4147********6349 | 03513D | 02/05/2019 |
| DEVONNE, BETTY | Z0-BDEVONNE | 3 | 14.99 | 4147********4232 | 005523 | 02/05/2019 |
| WELLS, KYLE | Z0-QRYJ192544 | 3 | 19.99 | 4465********4157 | 005272 | 02/05/2019 |
| WILLIAMS, SILVIA | Z0-SPFM114442 | 3 | 19.99 | 4736********8861 | 090111 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 64.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.96 |