| 07/10/2019 |
| 06:50:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUESADA, LEILAN, | 07-JHXS202456 | R | 49.99 | 4147********7788 | 01126C | 07/10/2019 |
| Quiroz, Vincent, | 07-EYTG165101 | R | 24.99 | 4682********2501 | 960975 | 07/10/2019 |
| TAYLOR, JUVELYN, | 07-1119614 | R | 6.00 | 4497********5931 | 317751 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.98 |