| 01/23/2019 |
| 09:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAZ, ALEXIS, | 2G-106475 | R | 94.26 | 5269********8344 | 372395 | 01/23/2019 |
| GARZA, MEGAN, | 2G-106472 | R | 35.71 | 4054********3007 | 092706 | 01/23/2019 |
| MERCADO, VANESS, | 2G-104227 | R | 100.78 | 4157********3172 | 092639 | 01/23/2019 |
| PACHECO, JEREMY, | 2G-106339 | R | 356.40 | 5269********1109 | 372404 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 450.66 |
| 2 | Visa | 136.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 587.15 |