| 09/11/2019 |
| 06:57:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRETE, AMANDA, | 84-42377 | R | 109.00 | 4767********9770 | 725342 | 09/11/2019 |
| REEVE, STACEY, | 84-35016 | R | 115.00 | 4100********0194 | 25189G | 09/11/2019 |
| UVALLE, DANIEL, | 84-34817 | R | 90.00 | 4736********7080 | 053107 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 314.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.00 |