| 04/24/2019 |
| 06:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, RAYNALDO, | EF-10494 | R | 25.00 | 4815********9493 | 160423 | 04/24/2019 |
| MIRANDA, EMILY, | EF-10238 | R | 30.00 | 3797*******2000 | 103070 | 04/24/2019 |
| NEGRETTE, TIANN, | EF-10495 | R | 25.00 | 4815********9493 | 160423 | 04/24/2019 |
| PECH, MARINA, | EF-07437 | R | 39.00 | 4342********8650 | 064756 | 04/24/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |