| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, KRISTY, UNDEFINED | 3S-50588 | R | 47.89 | 4610********5858 | 024407 | 08/07/2019 |
| HERRERA, YUSLIN, UNDEFINED | 3S-50107 | R | 47.89 | 4342********2829 | 002712 | 08/07/2019 |
| MARTINEZ, JHON, UNDEFINED | 3S-50108 | R | 47.89 | 4342********2829 | 082786 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.67 |