| 10/03/2019 |
| 08:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, NATHAN, | 2G-105987 | R | 37.88 | 5269********9608 | 182559 | 10/03/2019 |
| MADARANG, CHRIS, | 2G-107261 | R | 30.30 | 5146********4174 | FDB913 | 10/03/2019 |
| RAMIREZ, LISA, | 2G-106727 | R | 62.88 | 4151********7477 | 000366 | 10/03/2019 |
| Tinajero, Rober, | 2G-107660 | R | 48.29 | 4054********0480 | 065548 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.18 |
| 2 | Visa | 111.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.35 |