| 06/26/2019 |
| 06:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, JESUS, | Y2-2647 | R | 83.88 | 4737********0267 | 077138 | 06/26/2019 |
| HENNIG, MEGAN, | Y2-2692 | R | 31.30 | 4357********0420 | 071753 | 06/26/2019 |
| SANCHEZ, GUADEN, | Y2-2483 | R | 83.88 | 5312********5194 | 111877 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.88 |
| 2 | Visa | 115.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.06 |