| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONSON, CAROLYN, UNDEFINED | 1R-YJYA082956 | R | 1.00 | 4342********6946 | 047561 | 08/07/2019 |
| RODRIGUEZ, IRMA, UNDEFINED | 1R-MWVG211403 | R | 63.99 | 4494********3173 | 867722 | 08/07/2019 |
| VENEGAS, MARTHA, UNDEFINED | 1R-852808 | R | 9.99 | 4342********7893 | 062433 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.98 |