| 01/09/2019 |
| 07:13:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, BRIAN, UNDEFINED | Z8-045575 | R | 54.38 | 5108********9060 | 143160 | 01/09/2019 |
| DEFUSCO, JOHN, UNDEFINED | Z8-043623 | R | 41.39 | 5275********6408 | 110109 | 01/09/2019 |
| GALLEGOS, ALEJA, UNDEFINED | Z8-044567 | R | 41.39 | 5172********0458 | 070236 | 01/09/2019 |
| SHAFER, QUINTON, UNDEFINED | Z8-044190 | R | 68.46 | 4003********8510 | 921224 | 01/09/2019 |
| WIECHMANN, JERE, UNDEFINED | Z8-044821 | R | 52.22 | 4356********4590 | 190116 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 137.16 |
| 2 | Visa | 120.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.84 |