| 10/18/2019 |
| 14:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, AMBER, | A3-MFL-1933 | R | 21.65 | 4342********5959 | 098053 | 10/16/2019 |
| DOMINGUEZ, MICH, | A3-MFL-1950 | R | 37.89 | 4342********5405 | 031874 | 10/16/2019 |
| GUERRERO, JOSEP, | A3-MFL-1858 | R | 27.06 | 5275********2145 | 151717 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 2 | Visa | 59.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.60 |