| 06/26/2019 |
| 06:21:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JENIECE, | FY-1109307 | R | 49.99 | 4104********4703 | 717822 | 06/26/2019 |
| LANDON, SHANE, | FY-UECS130345 | R | 89.97 | 5515********3429 | 109009 | 06/26/2019 |
| LOPEZ, EVERADO, | FY-1109215 | R | 29.99 | 4447********4460 | 041651 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.97 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.95 |