| 12/11/2019 |
| 06:53:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, DANIEL, UNDEFINED | 4Y-40950 | R | 45.00 | 5465********4834 | 007581 | 12/11/2019 |
| MINDAR, SHELBY, UNDEFINED | 4Y-56127 | R | 38.00 | 5424********3273 | 403365 | 12/11/2019 |
| ROSALES, JOSHUA, UNDEFINED | 4Y-54809 | R | 43.00 | 5312********2194 | 151546 | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 126.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |