| 02/13/2019 |
| 06:17:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERLAND, LINDSA, | 2G-105307 | R | 27.05 | 6011********1576 | 01353R | 02/13/2019 |
| PHILLIPS, NAOMI, | 2G-106563 | R | 43.29 | 4599********1024 | H65426 | 02/13/2019 |
| QUINTERO, JUAN, | 2G-105809 | R | 57.20 | 4342********2845 | 091753 | 02/13/2019 |
| RODRIGUEZ, MICH, | 2G-105765 | R | 62.88 | 5269********3734 | 833553 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.88 |
| 2 | Visa | 100.49 |
| 1 | Discover | 27.05 |
| 0 | Other | 0.00 |
| 190.42 |