| 06/26/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS, UNDEFINED | 8T-108493 | R | 84.00 | 4737********2852 | 067246 | 06/26/2019 |
| HUNTER, KATELYN, UNDEFINED | 8T-KATEHUNTER | R | 34.00 | 4744********6973 | 182708 | 06/26/2019 |
| ROMERO, ADRIANA, UNDEFINED | 8T-108098 | R | 114.00 | 4737********8339 | 014670 | 06/26/2019 |
| WOOLARD, JULIE, UNDEFINED | 8T-107978 | R | 39.00 | 4737********6862 | 070216 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.00 |