| 03/20/2019 |
| 12:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FILICE, SANDRA | V6-1041886 | 4 | 19.99 | 4347********8880 | 074113 | 03/20/2019 |
| TASBY, MALACHI | V6-7C52152555 | 4 | 27.49 | 4739********9194 | 024107 | 03/20/2019 |
| VEGA, GRACIA | V6-1083903 | 4 | 9.99 | 4815********3897 | 144514 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 57.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.47 |