| 06/10/2019 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, BLANCA | G8-26151 | 3 | 29.00 | 4248********2313 | 008572 | 06/10/2019 |
| MILTON, NATALIE | G8-27441 | 3 | 29.00 | 4476********1560 | 274178 | 06/10/2019 |
| PENA, ANDREW | G8-23762 | 3 | 24.99 | 4017********9254 | 253630 | 06/10/2019 |
| RANKIN, LOIS | G8-26846 | 3 | 12.50 | 4342********5640 | 020750 | 06/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.49 |