| 05/16/2019 |
| 06:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, DAMIAN, | E8-773591 | R | 23.99 | 4342********5058 | 004973 | 05/16/2019 |
| GURROLA, JOEY, | E8-1106962 | R | 6.00 | 5307********5984 | 752191 | 05/16/2019 |
| MARQUEZ, SAMANT, | E8-690730 | R | 58.99 | 4494********3835 | 275167 | 05/16/2019 |
| OLIVEIRA, SHAWN, | E8-714613 | R | 14.99 | 4815********2432 | 152267 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 3 | Visa | 97.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |