| 05/29/2019 |
| 06:50:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, DANNY, | 04-9402 | R | 31.39 | 4110********4321 | 054413 | 05/29/2019 |
| TUCKER, COLIN, | 04-9575 | R | 31.39 | 4736********4613 | 034507 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.78 |