| 03/13/2019 |
| 05:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEACH FRONT, AC, | EF-11046 | R | 25.00 | 5572********0487 | 812704 | 03/13/2019 |
| BEACH FRONT, AC, | EF-11080 | R | 25.00 | 5572********0487 | 813339 | 03/13/2019 |
| BEACH FRONT, AC, | EF-11104 | R | 25.00 | 5572********0487 | 813340 | 03/13/2019 |
| NARARRO, CLAUDI, | EF-09926 | R | 39.00 | 5403********5121 | 962487 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 114.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |