| 02/06/2019 |
| 06:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, JOSE, UNDEFINED | 1Y-46193 | R | 99.00 | 4815********7177 | 182147 | 02/06/2019 |
| CHAVEZ, ULYSES, UNDEFINED | 1Y-38280 | R | 36.99 | 4420********9342 | 778219 | 02/06/2019 |
| Kaur, Navdeep, UNDEFINED | 1Y-51210 | R | 34.00 | 4465********0356 | 006081 | 02/06/2019 |
| Pietz, Erik, UNDEFINED | 1Y-49833 | R | 44.00 | 4833********7604 | 082407 | 02/06/2019 |
| Schafer, Michae, UNDEFINED | 1Y-40799 | R | 34.00 | 4563********8088 | H65927 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 247.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.99 |