| 05/22/2019 |
| 06:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA-GARCIA, A, | C1-33385 | R | 25.00 | 5129********2908 | 398503 | 05/22/2019 |
| DANIELS, LOREN, | C1-35537 | R | 25.00 | 4145********7003 | 073638 | 05/22/2019 |
| MCCRAW, CHAD, | C1-34953 | R | 25.00 | 4305********6431 | 107990 | 05/22/2019 |
| ORTEGA, DIANE, | C1-35744 | R | 25.00 | 4399********8271 | 073310 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |