| 03/20/2019 |
| 06:02:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, DEMICH, | MG-120110 | R | 15.00 | 4574********5582 | H56776 | 03/20/2019 |
| JONES, ALIYAH, | MG-116499 | R | 20.00 | 4586********1651 | H57277 | 03/20/2019 |
| QUINTERO, CARLO, | MG-116345 | R | 35.00 | 4737********4994 | 019402 | 03/20/2019 |
| TOLBERT, BILLY, | MG-116816 | R | 80.00 | 5312********4700 | 135622 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |