| 05/08/2019 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAL, JOSEPHUS, | RF-45011 | R | 66.27 | 4104********1681 | 849028 | 05/08/2019 |
| HERNANDEZ, DENI, | RF-1491 | R | 44.19 | 5112********9392 | 087476 | 05/08/2019 |
| MARRABLE, HANNA, | RF-46176 | R | 37.09 | 4146********2007 | 064746 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.19 |
| 2 | Visa | 103.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.55 |