| 10/18/2019 |
| 14:49:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, JODIE, | Z5-G7QS210950 | R | 24.99 | 5332********3973 | EODURJ | 10/16/2019 |
| ROTH, TYNA, | Z5-813795 | R | 27.99 | 4494********8689 | 786429 | 10/16/2019 |
| Valencia, Jose, | Z5-PWHL142158 | R | 29.99 | 4342********3570 | 004192 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.97 |