| 05/02/2019 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRELL, TANYA, | 1R-01172 | R | 31.10 | 4494********7196 | 321253 | 05/02/2019 |
| LOPEZ, DANIEL, | 1R-1079372 | R | 14.99 | 4494********2914 | 647292 | 05/02/2019 |
| LUCERO, ADRIAN, | 1R-1063297 | R | 19.99 | 4494********0329 | 975474 | 05/02/2019 |
| ZEPEDA, JUANITA, | 1R-820659 | R | 22.99 | 4494********5187 | 893311 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.07 |