| 01/09/2019 |
| 06:49:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Contreras, Mari, | 15-WEB5092724 | R | 13.49 | 4494********2214 | 903327 | 01/09/2019 |
| DIAZ, YSIDRO, | 15-MLPL231334 | R | 24.99 | 5581********6697 | 580803 | 01/09/2019 |
| VICKERS, SUSAN, | 15-798413 | R | 19.99 | 4194********9548 | 017113 | 01/09/2019 |
| dacosta, joe, | 15-8FKC132120 | R | 19.99 | 5178********2812 | 05421Z | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 2 | Visa | 33.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.46 |