| 04/03/2019 |
| 06:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, THOMA, | 8E-6GS6182825 | R | 174.00 | 4342********7611 | 017318 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |