| 01/30/2019 |
| 06:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOSE, | 2G-105791 | R | 41.45 | 5269********3567 | 703664 | 01/30/2019 |
| GAINES II, RODD, | 2G-106017 | R | 81.19 | 5269********1956 | 703666 | 01/30/2019 |
| HARMER, TOMMY, | 2G-106207 | R | 57.35 | 4000********1253 | 553125 | 01/30/2019 |
| MANNIE, CHERITA, | 2G-105824 | R | 57.20 | 4054********2961 | 064540 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.64 |
| 2 | Visa | 114.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.19 |