| 09/04/2019 |
| 06:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINDELE, MJ, | A3-MFL-1552 | R | 37.89 | 4447********6819 | 004717 | 09/04/2019 |
| FRANCO, OLGA, | A3-MFL-1429 | R | 37.89 | 4342********5740 | 096017 | 09/04/2019 |
| GUERRERO, JOSEP, | A3-MFL-1858 | R | 27.06 | 5275********2145 | 134511 | 09/04/2019 |
| RIOS, ZANE, | A3-MFL-1685 | R | 37.89 | 4744********6047 | 184217 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 3 | Visa | 113.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.73 |