| 08/21/2019 |
| 07:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINYAJUI, MICHA, UNDEFINED | 79-1064022 | R | 49.99 | 4494********7418 | 343536 | 08/21/2019 |
| MEDINA LEYVA, J, UNDEFINED | 79-59072 | R | 28.99 | 4494********2719 | 537987 | 08/21/2019 |
| PARTIDA-VENTURA, UNDEFINED | 79-9768145938 | R | 21.99 | 4815********9743 | 124887 | 08/21/2019 |
| ROBLES, JOSE, UNDEFINED | 79-1055259 | R | 39.98 | 4342********3100 | 020275 | 08/21/2019 |
| SINGH, SONAL SU, UNDEFINED | 79-7J12112147 | R | 64.98 | 4815********8885 | 144482 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 205.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.93 |