| 10/03/2019 |
| 10:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARSON, NATALIE, UNDEFINED | 68-1544 | R | 68.71 | 4904********6755 | 257408 | 10/03/2019 |
| ONTIVEROS, LORE, UNDEFINED | 68-1579 | R | 68.71 | 4232********4451 | 077827 | 10/03/2019 |
| SNEAD, MARCUS, UNDEFINED | 68-887 | R | 101.19 | 5466********4079 | 003925 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.19 |
| 2 | Visa | 137.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.61 |