| 02/06/2019 |
| 06:53:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, TRACY, | 93-864015 | R | 71.97 | 4815********5802 | 152662 | 02/06/2019 |
| GONZALEZ, DIANA, | 93-3UPM204836 | R | 29.99 | 4154********4085 | 094429 | 02/06/2019 |
| TURNER, WILL, | 93-1R0Q222615 | R | 6.00 | 4266********8708 | 08642B | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.96 |