| 05/29/2019 |
| 06:50:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADILLO, JOS, | 2G-106936 | R | 37.88 | 5269********2175 | 632341 | 05/29/2019 |
| MERCER, MARCUS, | 2G-103651 | R | 43.29 | 4356********8493 | 154056 | 05/29/2019 |
| TORRES, VICTOR, | 2G-106373 | R | 37.88 | 4157********4489 | 064453 | 05/29/2019 |
| VELASQUEZ, RIGO, | 2G-106490 | R | 219.82 | 4400********1152 | 07877B | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 300.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.87 |