| 05/08/2019 |
| 07:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, BLANCA | G8-26151 | 3 | 29.00 | 4248********2313 | 068601 | 05/08/2019 |
| MILTON, NATALIE | G8-27441 | 3 | 29.00 | 4476********1560 | 635962 | 05/08/2019 |
| PENA, ANDREW | G8-23762 | 3 | 24.99 | 4017********7573 | 576450 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 82.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.99 |