| 08/07/2019 |
| 06:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, HECTOR, | DS-129135 | R | 25.89 | 4453********5767 | 736220 | 08/07/2019 |
| SANDERS, ROB, | DS-DFW0003202 | R | 35.89 | 5115********7151 | 464507 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.89 |
| 1 | Visa | 25.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.78 |