| 07/31/2019 |
| 06:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, RAE, | 07-1113111 | R | 19.99 | 4494********6418 | 487855 | 07/31/2019 |
| CAMILLI, JOSEPH, | 07-1115167 | R | 24.94 | 4815********0189 | 175250 | 07/31/2019 |
| DAHIYA, ROHT, | 07-1128057 | R | 19.99 | 4342********5945 | 031708 | 07/31/2019 |
| JOHNSON, ROMETA, | 07-909699 | R | 29.98 | 4494********9814 | 750926 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.90 |