| 05/08/2019 |
| 07:04:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ABEL, UNDEFINED | Z0-833712 | R | 26.99 | 4833********1520 | 035507 | 05/08/2019 |
| BUETTGENBACH, J, UNDEFINED | Z0-ZH07160143 | R | 224.91 | 4366********1469 | 018312 | 05/08/2019 |
| MUNOZ, DEVIN, UNDEFINED | Z0-289Y191840 | R | 19.99 | 4342********3186 | 076537 | 05/08/2019 |
| QUESADA, LIZETH, UNDEFINED | Z0-8DNT221907 | R | 29.99 | 4266********0135 | 06403B | 05/08/2019 |
| WIXSOM, JAKE, UNDEFINED | Z0-879024 | R | 24.99 | 4815********1054 | 125557 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 326.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.87 |