| 08/08/2019 |
| 06:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUERTA, MORGAN | G8-29112 | 3 | 24.99 | 4342********3573 | 056143 | 08/08/2019 |
| MILTON, NATALIE | G8-27441 | 3 | 29.00 | 4476********1560 | 765425 | 08/08/2019 |
| PENA, ANDREW | G8-23762 | 3 | 24.99 | 4017********9254 | 824240 | 08/08/2019 |
| SAUCEDO, ALONDRA | G8-28988 | 3 | 29.00 | 4476********2123 | 765426 | 08/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |