| 06/05/2019 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, MARILY, | 97-925289 | R | 56.74 | 4494********5482 | 537918 | 06/05/2019 |
| RHODES, JEREMY, | 97-6KNT135306 | R | 17.74 | 4000********0405 | 180729 | 06/05/2019 |
| VILLALOBOS, DIE, | 97-9VGE231640 | R | 49.98 | 4465********2047 | 005101 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.46 |