| 02/20/2019 |
| 09:08:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA ELENA | EC-529963 | 4 | 9.99 | 4342********4058 | 030449 | 02/20/2019 |
| CONRY, PAULA | EC-1100126 | 4 | 1.00 | 5581********6757 | 713185 | 02/20/2019 |
| Carsey, Victoria | EC-1069775 | 4 | 33.99 | 4815********8157 | 110453 | 02/20/2019 |
| VILLALOBOS, RICHARD | EC-753928 | 4 | 19.99 | 4342********9278 | 027522 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |