| 08/28/2019 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL TORO, JAMIE, | EC-1121273 | R | 21.24 | 4457********5914 | 742694 | 08/28/2019 |
| HERNANDEZ, ALIV, | EC-7EMU154102 | R | 60.24 | 4494********6573 | 867822 | 08/28/2019 |
| MARSDEN, MICHAE, | EC-1068184 | R | 8.49 | 5178********6072 | 04248B | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 8.49 |
| 2 | Visa | 81.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |