| 09/06/2019 |
| 10:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KICKLIGHTER, ANDY | EC-544423 | 3 | 20.40 | 5466********0156 | 90489Z | 09/06/2019 |
| MARTINEZ, DANIEL | EC-D1Y6162727 | 3 | 21.24 | 4514********3560 | 713604 | 09/06/2019 |
| ORTEGA, MARIA | EC-709518 | 3 | 8.49 | 4815********6934 | 155757 | 09/06/2019 |
| WILLIAMS, LEON | EC-1077631 | 3 | 9.34 | 4815********6542 | 165254 | 09/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.40 |
| 3 | Visa | 39.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.47 |