| 04/05/2019 |
| 09:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, RAY | Z5-1130475 | 3 | 24.99 | 4347********0769 | 084610 | 04/05/2019 |
| PEREZ, MIGUEL | Z5-657483 | 3 | 14.99 | 6011********9072 | 00547R | 04/05/2019 |
| RICHINA, BONNIE | Z5-670910 | 3 | 1.00 | 4815********4689 | 154460 | 04/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 25.99 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 40.98 |