| 05/22/2019 |
| 06:45:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, ANGELIC, | 1R-1068991 | R | 22.00 | 5178********1460 | 029953 | 05/22/2019 |
| MOORE, PRESTON, | 1R-1111963 | R | 22.09 | 5178********3851 | 06447Z | 05/22/2019 |
| SANCHEZ, JESUS, | 1R-1103851 | R | 29.99 | 4465********7231 | 022399 | 05/22/2019 |
| SINGH, GULSHAN, | 1R-05352 | R | 30.00 | 6011********2493 | 02270R | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.09 |
| 1 | Visa | 29.99 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 104.08 |