| 10/30/2019 |
| 07:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA SANCHEZ,, UNDEFINED | AC-1020784 | R | 47.46 | 4366********1457 | 008271 | 10/30/2019 |
| TAPLA, RAUL, UNDEFINED | AC-1021662 | R | 16.23 | 4494********3800 | 500720 | 10/30/2019 |
| WILLETT, LAURA, UNDEFINED | AC-1021301 | R | 48.69 | 4147********6203 | 07496D | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.38 |