| 01/02/2019 |
| 07:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, BRANDON, | A3-MFL-1421 | R | 37.89 | 3743*******1452 | 276002 | 01/02/2019 |
| HERSCHAP, HEATH, | A3-MFL-896 | R | 37.89 | 5105********4841 | 325726 | 01/02/2019 |
| RIOS, MAURICIO, | A3-MFL-860 | R | 37.89 | 4347********3910 | 573913 | 01/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 1 | MasterCard | 37.89 |
| 1 | Visa | 37.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.67 |