| 04/05/2019 |
| 09:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGELMAN, MACKENZIE | Z6-1087664 | 3 | 1.00 | 4815********2990 | 154464 | 04/05/2019 |
| Haddad, Ashleigh | Z6-655347 | 3 | 1.00 | 4347********5915 | 084610 | 04/05/2019 |
| KAJITANI, CATHERINE | Z6-745071 | 3 | 1.00 | 4511********7624 | 123183 | 04/05/2019 |
| QUIRARTE, VICENTE | Z6-662963 | 3 | 9.99 | 4342********7312 | 072155 | 04/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 12.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12.99 |