| 04/22/2019 |
| 07:21:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDERRAMA, TAMIE | 4M-3453 | 4 | 67.00 | 5152********5183 | 374887 | 04/22/2019 |
| BECHAZ, HUNTER | 4M-1483 | 4 | 45.00 | 5403********9319 | 065704 | 04/22/2019 |
| CASTRO TRINIDAD, POMPEYO | 4M-3422 | 4 | 45.00 | 4342********9983 | 013598 | 04/22/2019 |
| HERMAN, JUSTIN | 4M-2159 | 4 | 100.00 | 5403********8812 | 065706 | 04/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 212.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.00 |