| 07/10/2019 |
| 06:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, EZEQ, | D9-15737 | R | 34.00 | 4342********7001 | 071083 | 07/10/2019 |
| MULROY, SEAN, | D9-15687 | R | 30.00 | 4235********9073 | 044127 | 07/10/2019 |
| ROJAS, SILVIA, | D9-14963 | R | 33.00 | 4815********9276 | 174112 | 07/10/2019 |
| WALLACE, DEBORA, | D9-16001 | R | 34.00 | 4586********9371 | H67600 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.00 |