| 03/27/2019 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERLAND, LINDSA, | 2G-105307 | R | 52.05 | 6011********1576 | 02739R | 03/27/2019 |
| GONZALEZ, REY, | 2G-104805 | R | 32.46 | 5269********3454 | 764260 | 03/27/2019 |
| GREEN-OTERO, DA, | 2G-106317 | R | 68.29 | 4054********3937 | 062552 | 03/27/2019 |
| ZESATI, JUAN, | 2G-105473 | R | 59.10 | 4342********5802 | 053328 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 127.39 |
| 1 | Discover | 52.05 |
| 0 | Other | 0.00 |
| 211.90 |