| 01/23/2019 |
| 09:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBEDO, RONNI, | 1R-1115571 | R | 24.99 | 4298********9955 | 173979 | 01/23/2019 |
| HASAN, SUHA, | 1R-884876 | R | 6.00 | 4465********7919 | 023023 | 01/23/2019 |
| MENDEZ, MIREYA, | 1R-896158 | R | 6.00 | 5409********0659 | 076048 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 2 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.99 |