| 05/20/2019 |
| 10:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENNIS, ANNA | Z5-1067826 | 4 | 8.99 | 4342********5025 | 070774 | 05/20/2019 |
| RODRIGUEZ, JOSE | Z5-DZKV180355 | 4 | 14.99 | 5403********0866 | 095638 | 05/20/2019 |
| WENDELL, WYATT | Z5-WEB7204833 | 4 | 19.99 | 4342********3520 | 062410 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 28.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.97 |