| 12/05/2019 |
| 10:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LAZAR | EC-795407 | 3 | 47.49 | 4815********1450 | 170140 | 12/05/2019 |
| KICKLIGHTER, ANDY | EC-544423 | 3 | 20.40 | 5466********0156 | 09400Z | 12/05/2019 |
| ORTEGA, MARIA | EC-709518 | 3 | 8.49 | 4815********6934 | 190343 | 12/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.40 |
| 2 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.38 |