| 01/02/2019 |
| 07:09:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, RICHAR, | T2-013164 | R | 41.08 | 5269********7600 | 355151 | 01/02/2019 |
| GUTIERREZ, ALYS, | T2-007502 | R | 34.59 | 5269********0519 | 355159 | 01/02/2019 |
| MORAN, VICTORIA, | T2-012731 | R | 45.41 | 5269********2319 | 355163 | 01/02/2019 |
| VALDEZ, MARK, | T2-012931 | R | 41.08 | 5269********2319 | 355169 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 162.16 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.16 |