| 06/19/2019 |
| 06:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, CHERYL, | M4-29775 | R | 24.00 | 4000********1687 | 820754 | 06/19/19 |
| DAVILA, HECTOR, | M4-29751 | R | 24.00 | 4000********1687 | 684500 | 06/19/19 |
| WOOD, HUNTER, | M4-29567 | R | 35.00 | 4023********8369 | 019930 | 06/19/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |