| 12/05/2019 |
| 10:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JARED | 39-842016 | 3 | 1.04 | 4833********4135 | 040211 | 12/05/2019 |
| HERNANDEZ, NICHALOS | 39-S13574 | 3 | 41.60 | 4833********2799 | 030211 | 12/05/2019 |
| MORALES, LAURA | 39-SAC1868 | 3 | 52.00 | 5205********4869 | 585961 | 12/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 42.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.64 |