| 01/01/2019 |
| 08:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, CHARLES | SZ-00435 | 1 | 43.30 | 4347********6848 | 073208 | 01/01/2019 |
| HANSEN, ERIC | SZ-00582 | 1 | 43.30 | 4400********1947 | 06652D | 01/01/2019 |
| MORALES PEREZ, ALAN | SZ-00419 | 1 | 43.30 | 4342********0155 | 081277 | 01/01/2019 |
| VILLANUEVA, ROY | SZ-00159 | 1 | 37.89 | 4342********3457 | 000609 | 01/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.79 |