| 06/19/2019 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLIN, CHRISTY, UNDEFINED | 79-772453 | R | 58.99 | 4270********3202 | 019056 | 06/19/2019 |
| JAIME, ESTEFANI, UNDEFINED | 79-MYZ5160637 | R | 98.99 | 4475********8722 | 718263 | 06/19/2019 |
| LEYVA, OMAR, UNDEFINED | 79-897784 | R | 19.99 | 4833********8635 | 064507 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.97 |