| 03/27/2019 |
| 06:36:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEFRANCO, LORA, UNDEFINED | 28-10393 | R | 62.89 | 4142********6358 | 064296 | 03/27/2019 |
| LONGORIA, TERRY, UNDEFINED | 28-11116 | R | 73.71 | 4142********2283 | 064389 | 03/27/2019 |
| SALAZAR, NICHOL, UNDEFINED | 28-13202 | R | 73.71 | 4786********5384 | 582906 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.31 |