| 03/13/2019 |
| 05:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JOSE, UNDEFINED | 4E-1775737920 | R | 18.00 | 4342********5781 | 084765 | 03/13/2019 |
| GUASCH, JERRON, UNDEFINED | 4E-101493 | R | 25.00 | 4744********6629 | 182737 | 03/13/2019 |
| HANEY, DAVID, UNDEFINED | 4E-101760 | R | 25.00 | 5332********3194 | FCUPTG | 03/13/2019 |
| NEAL, ARBIE, UNDEFINED | 4E-7759721943 | R | 35.00 | 4269********1962 | 013388 | 03/13/2019 |
| SALAS, JAVIER, UNDEFINED | 4E-100234 | R | 15.00 | 4342********0217 | 089036 | 03/13/2019 |
| TATENGO, CARLOS, UNDEFINED | 4E-102425 | R | 18.00 | 4744********7234 | 162545 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 5 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |