| 07/10/2019 |
| 06:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOERKSEN, CHARL, | 9F-DOER | R | 6.00 | 4361********1260 | 03405A | 07/10/2019 |
| PEREZ, CHRISTOP, | 9F-1068655 | R | 135.00 | 4100********5257 | 91836D | 07/10/2019 |
| RODRIGUEZ, IVAN, | 9F-K9LJ214941 | R | 110.00 | 3715*******1009 | 141708 | 07/10/2019 |
| Count | Card Type | Total |
| 1 | American Express | 110.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 141.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.00 |