| 03/05/2019 |
| 09:28:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDO, MAX | EC-845205 | 3 | 1.00 | 4494********8351 | 402059 | 03/05/2019 |
| KICKLIGHTER, ANDY | EC-544423 | 3 | 20.40 | 5466********0156 | 11611Z | 03/05/2019 |
| LUGO-TORRES, SAUL | EC-700741 | 3 | 9.85 | 4494********9114 | 402952 | 03/05/2019 |
| MIRELES, MARGIE | EC-1122985 | 3 | 19.99 | 4815********1363 | 172466 | 03/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.40 |
| 3 | Visa | 30.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.24 |