| 06/26/2019 |
| 06:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, GERRY, | 1R-864145 | R | 6.00 | 4511********1288 | 357825 | 06/26/2019 |
| DUQUE, JOSE, | 1R-796407 | R | 13.99 | 4494********3097 | 433795 | 06/26/2019 |
| MCKINNEY, CHERY, | 1R-874602 | R | 22.99 | 4147********0189 | 06482C | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.98 |