| 03/20/2019 |
| 12:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGULO, MARIELA | 92-1074253 | 4 | 19.00 | 4815********2234 | 174618 | 03/20/2019 |
| HURTADO, ERICA | 92-WEB709836 | 4 | 18.99 | 4815********6098 | 174616 | 03/20/2019 |
| LOPEZ, FRANSICO | 92-843481 | 4 | 9.99 | 4298********7952 | 233766 | 03/20/2019 |
| MANESS, GREG | 92-WEB1633379 | 4 | 8.99 | 4815********6098 | 114918 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 56.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.97 |