| 03/13/2019 |
| 05:25:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, VIVICA, | 07-JFB1211109 | R | 160.00 | 4511********8408 | 913102 | 03/13/2019 |
| RORN, SAK, | 07-1045592 | R | 22.99 | 4267********3456 | 852825 | 03/13/2019 |
| SALCIDO, SARA, | 07-1116245 | R | 30.00 | 4494********9855 | 660662 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 212.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.99 |