| 05/29/2019 |
| 06:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBSON, FORREST, | NM-857976 | R | 17.99 | 6011********2887 | 02979R | 05/29/2019 |
| LIAIGA, ROSALYN, | NM-1108399 | R | 59.98 | 5439********2451 | 445816 | 05/29/2019 |
| QUINTEROS, CORI, | NM-N7LC210201 | R | 67.99 | 4194********2315 | 017238 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 1 | Visa | 67.99 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 145.96 |