| 03/27/2019 |
| 06:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, MARI, | D9-15163A | R | 56.00 | 5576********1670 | 042823 | 03/27/2019 |
| TOLEDO, ASHLEY, | D9-10866A | R | 56.00 | 4000********8158 | 347156 | 03/27/2019 |
| TOLLIVER, DEMON, | D9-15608 | R | 34.00 | 4247********3280 | 234800 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |