| 08/07/2019 |
| 06:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLGUIN, AUDRIA, | PR-117550 | R | 59.40 | 5172********0276 | 097058 | 08/07/2019 |
| NAVARRO, REDEEN, | PR-117982 | R | 38.87 | 5172********5245 | 097064 | 08/07/2019 |
| STERLING, MICHA, | PR-118000 | R | 51.83 | 4557********4438 | 475206 | 08/07/2019 |
| WILSON, WESLEY, | PR-117702 | R | 51.83 | 4342********5250 | 003908 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.27 |
| 2 | Visa | 103.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.93 |