| 05/29/2019 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, EZEQ, | D9-15737 | R | 34.00 | 4342********7001 | 077239 | 05/29/2019 |
| SANTIAGO, JENNI, | D9-12254A | R | 56.00 | 4815********3368 | 124069 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |