| 08/01/2019 |
| 09:58:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, BRIGETTE | 9A-HZ6G203248 | 1 | 30.00 | 5262********0345 | 052614 | 08/01/2019 |
| CUEVAS, LANCE | 9A-1114253 | 1 | 1.00 | 3798*******1000 | 194950 | 08/01/2019 |
| LEWIS, JAOQUIN | 9A-HJ8A115709 | 1 | 105.00 | 6011********6739 | 00158B | 08/01/2019 |
| PLATA, MAYRA | 9A-1132588 | 1 | 50.00 | 4511********9755 | 962157 | 08/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 50.00 |
| 1 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 186.00 |