| 06/19/2019 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAGA, RUDY, UNDEFINED | 2Z-FF48646 | R | 51.50 | 4788********2548 | 044155 | 06/19/2019 |
| JOHNSON, DAISY, UNDEFINED | 2Z-FF48574 | R | 33.74 | 5135********3400 | 361455 | 06/19/2019 |
| LENZ, DUSTIN, UNDEFINED | 2Z-FF49922 | R | 24.20 | 4788********3775 | 044202 | 06/19/2019 |
| MARTINEZ, ANDRE, UNDEFINED | 2Z-FF50262 | R | 33.74 | 4788********7415 | 044202 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.74 |
| 3 | Visa | 109.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.18 |