| 05/16/2019 |
| 06:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MARQUI, UNDEFINED | K4-61238 | R | 21.99 | 4355********6200 | 047086 | 05/16/2019 |
| MCMINN, MARY, UNDEFINED | K4-60994 | R | 48.38 | 4411********3391 | 043607 | 05/16/2019 |
| TORRES, ABRAHAM, UNDEFINED | K4-61357 | R | 21.99 | 4495********7174 | 002748 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.36 |