| 05/20/2019 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO SR., NICK | 7C-800380 | 4 | 19.99 | 4815********0552 | 145156 | 05/20/2019 |
| MATHIS, ALYSSA | 7C-837217 | 4 | 1.00 | 4833********7003 | 035510 | 05/20/2019 |
| OCHOA, SILVA | 7C-1113060 | 4 | 54.98 | 4815********8513 | 145158 | 05/20/2019 |
| SEAN, SAVUN | 7C-784841 | 4 | 18.99 | 4347********9591 | 035510 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |