| 04/03/2019 |
| 06:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRISTOW, JUSTIN, | F1-745383 | R | 18.99 | 4631********9141 | 896007 | 04/03/2019 |
| LEER, ASHLEY, | F1-L85N113845 | R | 76.99 | 4355********2707 | 011342 | 04/03/2019 |
| ROMERO, ERIC PA, | F1-924016 | R | 6.00 | 4167********9817 | 065785 | 04/03/2019 |
| SANABRIA, JAZMI, | F1-09YV190800 | R | 19.99 | 4511********4319 | 914362 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.97 |