| 12/18/2019 |
| 06:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JOSEPH, | EF-12554 | R | 49.00 | 4815********9441 | 163862 | 12/18/2019 |
| CENTENO, MARIAH, | EF-12139 | R | 29.00 | 4342********9627 | 021568 | 12/18/2019 |
| MITCHEL, MICHEL, | EF-12558 | R | 30.00 | 5464********7951 | 043411 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |