| 04/24/2019 |
| 06:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBAREZ, MARK, | 2G-105804 | R | 41.20 | 4736********9036 | 030107 | 04/24/2019 |
| GARZON, GILBERT, | 2G-104915 | R | 32.46 | 4000********8507 | 527252 | 04/24/2019 |
| GONZALES, VICTO, | 2G-106779 | R | 45.71 | 4514********6233 | 768026 | 04/24/2019 |
| RAMIREZ, LISA, | 2G-106727 | R | 37.88 | 4151********7477 | 000186 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.25 |