| 03/13/2019 |
| 05:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLSTON, AARIN, | 97-795311 | R | 19.99 | 4130********7666 | 031912 | 03/13/2019 |
| LOBUE, ANTHONY, | 97-130R192909 | R | 44.97 | 4342********7548 | 071430 | 03/13/2019 |
| SLEDGE, MONTE, | 97-1121191 | R | 68.99 | 4514********5254 | 298579 | 03/13/2019 |
| TORRES, ACUCENA, | 97-ZHEV203132 | R | 14.99 | 4342********0276 | 098544 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.94 |