| 05/29/2019 |
| 06:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEFRANCO, LORA, UNDEFINED | 28-10393 | R | 170.06 | 4142********6358 | 069140 | 05/29/2019 |
| GARCIA, HERBEY, UNDEFINED | 28-11662 | R | 73.71 | 4142********5770 | 069172 | 05/29/2019 |
| STROUD, SKYLAR, UNDEFINED | 28-60049 | R | 59.29 | 4003********7262 | 267401 | 05/29/2019 |
| SUBIA, EMILY, UNDEFINED | 28-12464 | R | 68.29 | 4142********2624 | 069372 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 371.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.35 |