| 03/20/2019 |
| 06:02:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANEGAS-ESCOBAR, | EG-00016782 | R | 40.00 | 4744********7547 | 175511 | 03/20/2019 |
| BELL, JOHN, | EG-00014041 | R | 30.00 | 4266********9725 | 04330B | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |