| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, TIMOTHY | 9C-895747 | 5 | 1.00 | 4400********6087 | 01273C | 09/27/2019 |
| LEISON, CHAZZ | 9C-1105059 | 5 | 80.00 | 4427********3359 | 005210 | 09/27/2019 |
| LEISON, DAWSON | 9C-1105057 | 5 | 80.00 | 4427********3359 | 005210 | 09/27/2019 |
| RODRIGUEZ, SAMANTHA | 9C-1130807 | 5 | 75.00 | 6011********1520 | 02799R | 09/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 236.00 |