| 03/13/2019 |
| 05:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Kaur, Navdeep, UNDEFINED | 1Y-51210 | R | 34.00 | 4465********0356 | 013428 | 03/13/2019 |
| LLAMAS, JUAN, UNDEFINED | 1Y-51185 | R | 44.00 | 4373********7262 | 224808 | 03/13/2019 |
| Madrigal, Isabe, UNDEFINED | 1Y-47275 | R | 44.00 | 4465********2213 | 013576 | 03/13/2019 |
| RALH, SAHIL, UNDEFINED | 1Y-47793 | R | 64.00 | 6011********9026 | 01304R | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 122.00 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 186.00 |