| 08/28/2019 |
| 07:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MELANIE, | 2G-107444 | R | 57.35 | 4204********0822 | 614129 | 08/28/2019 |
| BLACK, ANGELA, | 2G-107433 | R | 34.63 | 4447********6745 | 028001 | 08/28/2019 |
| RAMIREZ, LISA, | 2G-106727 | R | 37.88 | 4151********7477 | 000311 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |