| 08/21/2019 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOX, BAUBIE, | 84-41732 | R | 169.00 | 5218********1238 | 90096Z | 08/21/2019 |
| GUERRERO, FRANC, | 84-42243 | R | 104.00 | 4160********3257 | 064613 | 08/21/2019 |
| JU, BRANDON, | 84-36345 | R | 74.00 | 4494********8404 | 197704 | 08/21/2019 |
| VERAMENDI, ADRI, | 84-42207 | R | 60.00 | 4342********6627 | 062372 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 169.00 |
| 3 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.00 |