| 05/28/2019 |
| 08:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALDO | V0-1124731 | 5 | 85.00 | 4833********5617 | 090209 | 05/28/2019 |
| MONTEIRO, MATTHEW | V0-1131207 | 5 | 80.00 | 4465********1717 | 028164 | 05/28/2019 |
| OLIVER, AARON | V0-1087266 | 5 | 105.00 | 4342********2525 | 052945 | 05/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |