| 09/11/2019 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, LORI, | T2-014366 | R | 45.41 | 4176********1240 | 055250 | 09/11/2019 |
| HUTCHINS, VANCE, | T2-013883 | R | 56.24 | 4229********1192 | B68928 | 09/11/2019 |
| MENDEZ, MANUEL, | T2-010767 | R | 45.41 | 5269********4005 | 452447 | 09/11/2019 |
| SERGI, DAVID, | T2-012734 | R | 348.41 | 5178********7685 | 07286P | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 393.82 |
| 2 | Visa | 101.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 495.47 |