| 10/03/2019 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSENZA, SAYDA, | A3-MFL-681 | R | 59.54 | 4266********1915 | 08886A | 10/03/2019 |
| GUZMAN, LANCE, | A3-MFL-1773 | R | 37.89 | 4552********5903 | H69486 | 10/03/2019 |
| KIMBRO, KIMBERL, | A3-MFL-14 | R | 21.65 | 4120********4938 | 003147 | 10/03/2019 |
| O SHEA, KATHLEE, | A3-MFL-1160 | R | 37.89 | 4246********2522 | 08899G | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.97 |