| 09/11/2019 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARDEN, MICHAEL, UNDEFINED | 3S-52864 | R | 47.89 | 4229********7347 | B67989 | 09/11/2019 |
| MELCHOR, JOE, UNDEFINED | 3S-57518 | R | 30.00 | 4015********8714 | 003544 | 09/11/2019 |
| NAJVAR, JERAD, UNDEFINED | 3S-26802 | R | 58.71 | 4744********0228 | 113716 | 09/11/2019 |
| ORTIZ, ROBERT, UNDEFINED | 3S-40457 | R | 58.71 | 5178********4834 | 04270Z | 09/11/2019 |
| OVIEDO, ANASTAC, UNDEFINED | 3S-37701 | R | 58.71 | 4266********4111 | 04261B | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.71 |
| 4 | Visa | 195.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.02 |