| 02/13/2019 |
| 06:17:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JAID, | D9-15377 | R | 34.00 | 4736********5554 | 041107 | 02/13/2019 |
| JONES, RACHEL, | D9-15796 | R | 34.00 | 5409********4178 | 039957 | 02/13/2019 |
| RODAS, LAZARO, | D9-15768 | R | 34.00 | 4833********5296 | 051107 | 02/13/2019 |
| TOLLIVER, DEMON, | D9-15608 | R | 34.00 | 4247********3280 | 341510 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |