| 04/10/2019 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, JOSE, UNDEFINED | AC-1020316 | R | 54.10 | 5128********5998 | 120613 | 04/10/2019 |
| HURLBURT, JAMES, UNDEFINED | AC-1021189 | R | 27.05 | 4409********3361 | 550282 | 04/10/2019 |
| LOMELI, GABRIEL, UNDEFINED | AC-1020306 | R | 43.28 | 4366********3830 | 017251 | 04/10/2019 |
| RAINVILLE, RYAN, UNDEFINED | AC-1021335 | R | 54.10 | 4366********2152 | 015388 | 04/10/2019 |
| RODRIGUEZ, NEFT, UNDEFINED | AC-1021153 | R | 282.46 | 5128********2644 | 120623 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 336.56 |
| 3 | Visa | 124.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.99 |