| 02/20/2019 |
| 06:48:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, STEFANY, | SB-B113879 | R | 24.99 | 4029********2960 | 063719 | 02/20/2019 |
| GRANADOS, MAIRA, | SB-B116808 | R | 49.00 | 4744********3407 | 133573 | 02/20/2019 |
| JAMES, RICARDO, | SB-B107883 | R | 20.00 | 4744********1313 | 133671 | 02/20/2019 |
| JAMES, VERONICA, | SB-B106117 | R | 29.99 | 4744********1313 | 133670 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 123.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.98 |