| 06/12/2019 |
| 08:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, MICHAEL, UNDEFINED | 9B-5307373520 | R | 68.99 | 4447********3658 | 012241 | 06/12/2019 |
| CURTIS, DAWN, UNDEFINED | 9B-1094098 | R | 17.79 | 5115********0777 | IO198T | 06/12/2019 |
| ESTRELLA, JOSE, UNDEFINED | 9B-1093611 | R | 24.99 | 4815********3828 | 122678 | 06/12/2019 |
| RAMIREZ, BRIANN, UNDEFINED | 9B-5263505 | R | 24.34 | 4475********4951 | 572174 | 06/12/2019 |
| THAO, KENDRA, UNDEFINED | 9B-52566 | R | 29.99 | 4347********6500 | 002709 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.79 |
| 4 | Visa | 148.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.10 |