| 04/17/2019 |
| 06:39:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARECHIGA, NICOL, | ZF-4TYS071528 | R | 29.99 | 5290********1088 | 031444 | 04/17/2019 |
| DOS SANTOS, VAL, | ZF-791390 | R | 14.99 | 4559********2972 | 04260A | 04/17/2019 |
| RODARTE, KRISTA, | ZF-G56P104002 | R | 50.49 | 4833********3944 | 092807 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 65.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.47 |