| 05/22/2019 |
| 06:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPIO, JANE, | D9-15932 | R | 34.00 | 4400********2869 | 01985B | 05/22/2019 |
| GUTIERREZ, CHRI, | D9-12868 | R | 33.00 | 5138********9585 | 496040 | 05/22/2019 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8198 | 268TD7 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.00 |