| 12/18/2019 |
| 06:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEBUR, NICHOLE, | A3-MFL-1573 | R | 37.89 | 4599********3498 | H67423 | 12/18/2019 |
| RIOJAS, VERONIC, | A3-MFL-1678 | R | 37.89 | 4670********0829 | 831709 | 12/18/2019 |
| RODRIGUEZ, MICH, | A3-MFL-1268 | R | 37.89 | 4631********1119 | 405949 | 12/18/2019 |
| SPEAKMAN, NORA, | A3-MFL-111 | R | 70.36 | 4599********2045 | H70655 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.03 |