| 01/21/2019 |
| 07:02:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENNIS, ANNA | Z5-1067826 | 4 | 8.99 | 4342********5025 | 046775 | 01/21/2019 |
| PALOS, GABRIELA | Z5-WEB4675728 | 4 | 19.99 | 4815********3657 | 110113 | 01/21/2019 |
| WENDELL, WYATT | Z5-WEB7204833 | 4 | 19.99 | 4342********3520 | 092733 | 01/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.97 |