| 04/10/2019 |
| 07:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ANTHON, | 84-41726 | R | 64.00 | 4347********7113 | 025607 | 04/10/2019 |
| DURRELL, DENNIS, | 84-1028 | R | 75.00 | 4497********9426 | 309222 | 04/10/2019 |
| LONGO, LINDSAY, | 84-42023 | R | 113.00 | 5312********2940 | 105068 | 04/10/2019 |
| TRAN, TIFFANY, | 84-WEB479120 | R | 64.00 | 4497********2847 | 309233 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.00 |
| 3 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |