| 05/29/2019 |
| 06:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, FRAN, | FY-553700 | R | 28.32 | 4815********3929 | 124960 | 05/29/2019 |
| LOPEZ, HELEN, | FY-448447 | R | 22.96 | 4479********5517 | 029668 | 05/29/2019 |
| SABALLOS, JOSEP, | FY-917238 | R | 16.99 | 5178********0236 | 09391Z | 05/29/2019 |
| STEVENS, JEREMI, | FY-716058 | R | 24.99 | 5433********2931 | 029436 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.98 |
| 2 | Visa | 51.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.26 |