| 09/25/2019 |
| 06:53:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, BRETT, | W3-881291 | R | 27.99 | 5178********5749 | 04203Z | 09/25/2019 |
| VALADEZ, ANTONI, | W3-1134433 | R | 19.99 | 4342********9769 | 022214 | 09/25/2019 |
| VILLEGAS, MARIO, | W3-1121470 | R | 24.79 | 4815********3816 | 184789 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 44.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.77 |