| 10/23/2019 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOYC, | 17-025983 | R | 32.46 | 4853********4872 | 044539 | 10/23/2019 |
| ESCOBEDO LOPEZ,, | 17-025611 | R | 32.46 | 5275********7605 | 104353 | 10/23/2019 |
| HERNANDEZ, BLAU, | 17-023111 | R | 27.05 | 4563********8221 | H67313 | 10/23/2019 |
| PEPER, WILLIAM, | 17-025105 | R | 135.28 | 5178********4461 | 06301Z | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 167.74 |
| 2 | Visa | 59.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.25 |