| 03/13/2019 |
| 05:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMER, MIKE, | EG-00016786 | R | 40.00 | 4430********9360 | 130103 | 03/13/2019 |
| PINEDA, MARLON, | EG-00016195 | R | 40.00 | 5178********5791 | 04265B | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |