| 05/29/2019 |
| 06:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, CLARISS, | T2-010228 | R | 45.41 | 4169********6474 | 000311 | 05/29/2019 |
| HERNANDEZ, RUBY, | T2-012500 | R | 56.24 | 5178********6623 | 01890Z | 05/29/2019 |
| WASSON, KATELYN, | T2-012501 | R | 56.24 | 5178********6623 | 01917Z | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.48 |
| 1 | Visa | 45.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.89 |