| 02/20/2019 |
| 06:48:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARBALLO, JAIME, | MW-MA201012 | R | 27.29 | 5273********8092 | 959389 | 02/20/2019 |
| BACON, MARIBEL, | MW-MA202076 | R | 42.75 | 5444********9297 | 541624 | 02/20/2019 |
| MARTIN, SKYLAR, | MW-M103971 | R | 85.47 | 4701********3445 | 133474 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.04 |
| 1 | Visa | 85.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.51 |