| 05/02/2019 |
| 06:51:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, ELAINE, | FY-1097653 | R | 28.99 | 5332********1863 | ISRT1T | 05/02/2019 |
| FLORES, JENNY, | FY-894879 | R | 34.99 | 4815********9222 | 172998 | 05/02/2019 |
| LANVAD, ABDUL, | FY-1109360 | R | 10.00 | 4400********9550 | 06868B | 05/02/2019 |
| SALA, TIAIRRA, | FY-XGKY195217 | R | 14.99 | 4366********3237 | 024030 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 3 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |