| 02/13/2019 |
| 06:25:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JACQUIE, UNDEFINED | 4E-7752036599 | R | 25.00 | 5100********0430 | 090490 | 02/13/2019 |
| CUEVAS, DARIO, UNDEFINED | 4E-102204 | R | 18.00 | 4366********6487 | 020757 | 02/13/2019 |
| DRAKE, KIMBERLE, UNDEFINED | 4E-100466 | R | 25.00 | 4342********9895 | 024468 | 02/13/2019 |
| SANDOVAL CAMACH, UNDEFINED | 4E-775-409-85 | R | 15.00 | 4833********8275 | 061307 | 02/13/2019 |
| SHAW, BREANN, UNDEFINED | 4E-7759975945 | R | 20.00 | 4342********5908 | 079294 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |