| 09/18/2019 |
| 06:57:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEVALLOS, NENA, | T2-012550 | R | 15.00 | 5269********9906 | 473267 | 09/18/2019 |
| GONGORA, MIKAYL, | T2-014301 | R | 45.41 | 4054********2442 | 064656 | 09/18/2019 |
| WASHINGTON, CHE, | T2-014359 | R | 112.48 | 4248********7997 | 028893 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 157.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.89 |