| 09/25/2019 |
| 06:53:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUADARRAMA, ELI, | 84-14497 | R | 64.00 | 4815********9887 | 164960 | 09/25/2019 |
| HAIR, DAVID, | 84-34759 | R | 55.00 | 4494********5813 | 261421 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |