| 04/17/2019 |
| 06:39:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECKERT, CATHERI, | D9-15772 | R | 34.00 | 4342********6407 | 007653 | 04/17/2019 |
| GUTIERREZ, JAID, | D9-15377 | R | 34.00 | 4736********5554 | 062607 | 04/17/2019 |
| LOPEZ, ANDREA, | D9-15663 | R | 30.00 | 4000********4979 | 429119 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |