| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, DANIE, UNDEFINED | M2-7076886892 | R | 25.00 | 4833********0090 | 012006 | 12/04/2019 |
| MEJIA, ADRIAN, UNDEFINED | M2-9257266801 | R | 35.00 | 5575********6632 | 012041 | 12/04/2019 |
| PAIVA, SHANE, UNDEFINED | M2-9255958299 | R | 110.00 | 4342********3621 | 099877 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |