| 05/29/2019 |
| 06:50:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, VINCENT, | 7C-1117626 | R | 27.99 | 5178********5985 | 025717 | 05/29/2019 |
| CASTILLO, BENNY, | 7C-CYNT184333 | R | 29.99 | 4342********8750 | 064118 | 05/29/2019 |
| POTTER, GORGIA, | 7C-126352 | R | 50.00 | 4426********0128 | 029620 | 05/29/2019 |
| VANG, CHUE, | 7C-YW4B173223 | R | 68.99 | 4447********8366 | 029051 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 148.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.97 |