| 04/03/2019 |
| 06:16:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, SHANNAN, | D9-15881 | R | 34.00 | 4000********7223 | 319929 | 04/03/2019 |
| CARREON, HERIBE, | D9-15724 | R | 34.00 | 5248********8385 | 00374B | 04/03/2019 |
| CORREA, IGNACIA, | D9-12925A | R | 49.00 | 4366********1834 | 021979 | 04/03/2019 |
| MONTEJO NICOLAS, | D9-14568A | R | 56.00 | 4259********4058 | 001397 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |