| 06/17/2019 |
| 07:10:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Aceves, Juan | 8J-1904 | 2 | 54.99 | 4342********8600 | 060198 | 06/17/2019 |
| BOCHAT, JETT | 8J-FFC10105 | 2 | 54.99 | 5178********4324 | 004020 | 06/17/2019 |
| CORTINAS, CARRIE | 8J-CC21 | 2 | 49.99 | 4511********7354 | 477671 | 06/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 2 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |