| 05/20/2019 |
| 10:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, MARCO | 97-Q8DP213533 | 4 | 9.99 | 4494********0485 | 603028 | 05/20/2019 |
| DUONG, NGAN | 97-WEB717882 | 4 | 78.99 | 4494********9365 | 609942 | 05/20/2019 |
| PEREZ, BAUDELIA | 97-1105627 | 4 | 9.99 | 4342********5893 | 059631 | 05/20/2019 |
| SANCHEZ, JACQUE | 97-1077547 | 4 | 19.99 | 4130********2910 | 075332 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |