| 04/10/2019 |
| 07:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, JUAN, | 17-025664 | R | 119.03 | 4599********7552 | H77524 | 04/10/2019 |
| BOUSLEY, BART, | 17-024244 | R | 32.42 | 3767*******6001 | 148414 | 04/10/2019 |
| GOMEZ, VINCENT, | 17-024960 | R | 32.46 | 4204********6293 | 041642 | 04/10/2019 |
| MENDIETA, MIRAN, | 17-023104 | R | 31.37 | 4744********7657 | 115853 | 04/10/2019 |
| Count | Card Type | Total |
| 1 | American Express | 32.42 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.28 |