| 04/05/2019 |
| 07:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********7974 | 614427 | 04/05/2019 |
| SALINAS, MARK | 06-008016 | 1 | 27.06 | 4342********2717 | 072106 | 04/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.01 |