| 01/09/2019 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDUNO, ANGEL, | FY-1109221 | R | 29.99 | 5403********9672 | 999696 | 01/09/2019 |
| HALEY, DORIS, | FY-436388 | R | 21.95 | 5178********5965 | 01250Z | 01/09/2019 |
| LIRA, CRISTOBAL, | FY-1101866 | R | 23.99 | 4342********2238 | 013716 | 01/09/2019 |
| MALORY, TRACY, | FY-1109347 | R | 19.99 | 4088********6765 | 028486 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.94 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.92 |