| 01/23/2019 |
| 09:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, MICHA, | 8Y-643696 | R | 66.98 | 4306********8831 | 423577 | 01/23/2019 |
| GUERRERO, MATTH, | 8Y-G6TD170642 | R | 17.74 | 4833********2211 | 082710 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.72 |