| 05/15/2019 |
| 10:39:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LEON, ROBERT | 9A-PPB0184358 | 2 | 1.00 | 4298********2705 | 410431 | 05/15/2019 |
| FLEMING, RANDALL | 9A-774253 | 2 | 9.99 | 4494********2123 | 376556 | 05/15/2019 |
| JUAREZ, RAYMOND | 9A-8VEJ204556 | 2 | 101.00 | 4511********2830 | 156106 | 05/15/2019 |
| TORRES, RENE | 9A-YPRR194433 | 2 | 1.00 | 4606********2822 | 410432 | 05/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 112.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.99 |