| 03/06/2019 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALAS, DEREK, | Z5-813905 | R | 24.99 | 5178********3702 | 002008 | 03/06/2019 |
| KAMALYAN, ALEX, | Z5-1119341 | R | 29.99 | 5156********5795 | 092022 | 03/06/2019 |
| MARTINEZ, MOISE, | Z5-NKE1220355 | R | 59.98 | 5178********1050 | 09204Z | 03/06/2019 |
| VALENZUELA, RIC, | Z5-1118073 | R | 29.99 | 4003********7011 | 09215D | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.96 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.95 |