| 02/20/2019 |
| 06:48:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN-OTERO, DA, | 2G-106317 | R | 68.29 | 4054********3937 | 063538 | 02/20/2019 |
| SAENZ, CHRISTIN, | 2G-106577 | R | 27.05 | 4342********2252 | 055102 | 02/20/2019 |
| ZESATI, JUAN, | 2G-105473 | R | 59.10 | 4342********5802 | 045049 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.44 |