| 06/26/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, MIRELL, UNDEFINED | AC-1021394 | R | 27.05 | 5128********1729 | 888809 | 06/26/2019 |
| JOHNSTON, ASHLE, UNDEFINED | AC-1021206 | R | 48.69 | 4409********0325 | 792136 | 06/26/2019 |
| RIVERA, GABRIEL, UNDEFINED | AC-1020494 | R | 48.69 | 4409********2329 | 512473 | 06/26/2019 |
| SOTO, LUCIANO, UNDEFINED | AC-1020064 | R | 32.46 | 4342********1888 | 068660 | 06/26/2019 |
| WILSON, JOSEPH, UNDEFINED | AC-1001856 | R | 108.20 | 4147********6595 | 05326D | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 4 | Visa | 238.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.09 |