| 03/13/2019 |
| 05:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INGRAM, WINSTON, | 93-MHMH173125 | R | 39.98 | 5465********3258 | 022048 | 03/13/2019 |
| MALASAN, GEORGE, | 93-WHZ5125857 | R | 19.99 | 4400********5564 | 01980C | 03/13/2019 |
| ZEPEDA, GUSTAVO, | 93-896885 | R | 56.99 | 4833********7260 | 092106 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 2 | Visa | 76.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |