| 07/17/2019 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, ANAIS, | D9-14001 | R | 30.00 | 5524********9606 | 05613P | 07/17/2019 |
| ECKERT, CATHERI, | D9-15772 | R | 34.00 | 4342********6407 | 031106 | 07/17/2019 |
| ORTEGA, JULIO, | D9-15764 | R | 34.00 | 4815********9858 | 171315 | 07/17/2019 |
| SOVACOOL, MICHA, | D9-15438 | R | 34.00 | 4313********0583 | 07808A | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |