| 04/03/2019 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRUEGAS, KIRSTE, UNDEFINED | 68-1062 | R | 106.60 | 4342********9843 | 017415 | 04/03/2019 |
| JOHNSON, GUNNER, UNDEFINED | 68-501 | R | 68.71 | 4003********5029 | 692046 | 04/03/2019 |
| MORALES, ALEXAN, UNDEFINED | 68-1186 | R | 68.71 | 5462********4915 | 012227 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.71 |
| 2 | Visa | 175.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.02 |