| 03/06/2019 |
| 06:54:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRANDON, | 17-024132 | R | 112.46 | 4610********8698 | 074007 | 03/06/2019 |
| POWER, DAVID, | 17-025719 | R | 43.29 | 3743*******3245 | 373006 | 03/06/2019 |
| RAMIREZ, MARCOS, | 17-025673 | R | 43.29 | 4266********1782 | 01060B | 03/06/2019 |
| ZAVALA, MYRA, | 17-ZAVALA | R | 32.45 | 4465********7370 | 006265 | 03/06/2019 |
| Count | Card Type | Total |
| 1 | American Express | 43.29 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.49 |