| 11/06/2019 |
| 07:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO-SALVADOR, | C1-36203 | R | 25.00 | 4430********3623 | 664809 | 11/06/2019 |
| FRYE, TRAVIS, | C1-35968 | R | 29.00 | 4108********9129 | 073145 | 11/06/2019 |
| JONES,JR, ERVIN, | C1-35995 | R | 40.00 | 4403********0454 | 503822 | 11/06/2019 |
| RIVERS JR, EDWA, | C1-35958 | R | 40.00 | 4482********0007 | 073625 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |