| 01/23/2019 |
| 09:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, WENDY RE, | D5-906181 | R | 89.97 | 4147********2568 | 04068C | 01/23/2019 |
| BATISTA, ELBA, | D5-1053174 | R | 13.99 | 4154********5594 | 627887 | 01/23/2019 |
| MAYORAO, EDDY, | D5-G2JW210650 | R | 19.99 | 4342********4961 | 001822 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.95 |