| 06/27/2019 |
| 09:49:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAN, CHRISTOPHER | F3-16031 | 4 | 39.00 | 5424********8552 | 50894P | 06/27/2019 |
| PORTILLO, REYNA | F3-16039 | 4 | 49.00 | 4853********8975 | 074508 | 06/27/2019 |
| TAPIA, GUADALUPE | F3-16034 | 4 | 25.00 | 4001********6438 | 028262 | 06/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |