| 10/23/2019 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, GERRY, UNDEFINED | 1R-864145 | R | 1.00 | 4511********1288 | 665738 | 10/23/2019 |
| GONZALES, ROBER, UNDEFINED | 1R-858082 | R | 39.00 | 4342********7250 | 021388 | 10/23/2019 |
| NUNEZ, BETHANIE, UNDEFINED | 1R-831597 | R | 18.00 | 5205********6045 | 457240 | 10/23/2019 |
| RODRIGUEZ, ROXA, UNDEFINED | 1R-Q5W9200036 | R | 39.99 | 4426********5279 | 174273 | 10/23/2019 |
| SINGH, CHANDAND, UNDEFINED | 1R-842323 | R | 19.99 | 4815********4470 | 164977 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.00 |
| 4 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.98 |