| 04/03/2019 |
| 06:34:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRARA, SALVAT, UNDEFINED | TX-10540 | R | 36.39 | 4229********6400 | B65416 | 04/03/2019 |
| CYPHERT, BRANDO, UNDEFINED | TX-10611 | R | 36.39 | 5275********3105 | 101971 | 04/03/2019 |
| PEREZ, JOSHUA, UNDEFINED | TX-10626 | R | 36.39 | 4157********0174 | 454678 | 04/03/2019 |
| WEIL, NICHOLE, UNDEFINED | TX-10319 | R | 36.39 | 4248********1875 | 071452 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.39 |
| 3 | Visa | 109.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.56 |