| 02/20/2019 |
| 06:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, BEATRI, | D9-15818A | R | 56.00 | 4342********3294 | 073213 | 02/20/2019 |
| GAMMELL, DANIEL, | D9-15353 | R | 34.00 | 3727*******2822 | 199705 | 02/20/2019 |
| GUERRERO, JUAN, | D9-14559 | R | 30.00 | 4342********0120 | 038365 | 02/20/2019 |
| Count | Card Type | Total |
| 1 | American Express | 34.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |