| 08/21/2019 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROMERO, JONATHA, | 37-P4HV210804 | R | 17.74 | 4342********0607 | 096461 | 08/21/2019 |
| RUIZ, KATRINA, | 37-802610 | R | 21.99 | 4815********6514 | 194358 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.73 |