| 04/04/2019 |
| 06:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUX, MELISSA | 7B-10092 | A | 105.29 | 4334********9140 | 029576 | 04/04/2019 |
| RIVERA, YERALDINE | 7B-10019 | A | 132.94 | 4135********5342 | 277698 | 04/04/2019 |
| THOMAS, STEPHANIE | 7B-10180 | A | 186.11 | 4482********8942 | 060336 | 04/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 424.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.34 |