| 03/06/2019 |
| 06:54:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERMAN, CJ, | 84-36267 | R | 128.00 | 4497********7873 | 292242 | 03/06/2019 |
| KEENER, ERIN, | 84-33584 | R | 64.00 | 4494********3284 | 294721 | 03/06/2019 |
| LIVANIOS, EVA, | 84-25295 | R | 55.00 | 4465********3055 | 006108 | 03/06/2019 |
| LOPEZ, JOSUE, | 84-36100 | R | 64.00 | 4497********9653 | 292593 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 311.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |