| 02/13/2019 |
| 06:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURTOS, NICHOLA, UNDEFINED | S8-9U19181820 | R | 23.99 | 4511********2109 | 103821 | 02/13/2019 |
| RIOS, AMANDA, UNDEFINED | S8-887201 | R | 1.00 | 4342********9950 | 027023 | 02/13/2019 |
| RIOS, ARMANDO, UNDEFINED | S8-887200 | R | 1.00 | 4342********9950 | 027023 | 02/13/2019 |
| TROTTER, RAYMON, UNDEFINED | S8-XSE1111158 | R | 113.97 | 4606********7810 | 635809 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |