| 04/10/2019 |
| 07:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, RAYMO, | EC-1065052 | R | 24.99 | 4427********2499 | 361975 | 04/10/2019 |
| CRAWFORD, CURTI, | EC-900563 | R | 12.64 | 4815********2629 | 165061 | 04/10/2019 |
| MARINO, AMANDA, | EC-864802 | R | 53.99 | 4342********4411 | 006146 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.62 |