| 03/27/2019 |
| 06:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, DEBBIE, | Y2-1811 | R | 63.24 | 4586********7196 | H69165 | 03/27/2019 |
| VARGAS, ANDREW, | Y2-2179 | R | 31.30 | 4574********8443 | H65959 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.54 |