| 01/30/2019 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTRILL, KIM, | T2-012320 | R | 239.32 | 5275********4402 | 064787 | 01/30/2019 |
| DIAZ, ADELINA, | T2-011245 | R | 324.51 | 4055********1556 | 012906 | 01/30/2019 |
| HERNANDEZ, STEP, | T2-013062 | R | 40.00 | 5269********0898 | 704100 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 279.32 |
| 1 | Visa | 324.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 603.83 |