| 10/23/2019 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNAPAREDDY, AS, | A3-MFL-1158 | R | 37.89 | 3798*******1004 | 131393 | 10/23/2019 |
| RIOS, ZANE, | A3-MFL-1685 | R | 37.89 | 4744********6047 | 174668 | 10/23/2019 |
| RODRIGUEZ, JOCE, | A3-MFL-1596 | R | 37.89 | 6011********0778 | 02341R | 10/23/2019 |
| TORRES, BILLY, | A3-MFL-1888 | R | 35.78 | 4342********3975 | 088485 | 10/23/2019 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.67 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 149.45 |