| 03/20/2019 |
| 06:02:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS, SELINA, UNDEFINED | 28-11797 | R | 112.89 | 4142********3540 | 057623 | 03/20/2019 |
| MARQUEZ, SARAH, UNDEFINED | 28-13338 | R | 95.35 | 4342********2089 | 022179 | 03/20/2019 |
| MERTZ, CHRIS, UNDEFINED | 28-13208 | R | 65.05 | 4388********5465 | 00098C | 03/20/2019 |
| REYES, EDUARDO, UNDEFINED | 28-13674 | R | 79.11 | 5178********2128 | 00232Z | 03/20/2019 |
| WADE, BRIANNA, UNDEFINED | 28-13450 | R | 136.58 | 4786********7761 | 792227 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.11 |
| 4 | Visa | 409.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 488.98 |