| 05/08/2019 |
| 06:52:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCUTCHEN, JENN, | Z4-30291 | R | 95.00 | 4400********4860 | 06614D | 05/08/2019 |
| RIVAS, DANIEL, | Z4-37939 | R | 64.00 | 4494********1319 | 475978 | 05/08/2019 |
| SILVA, SENECA, | Z4-37414 | R | 109.00 | 4673********1752 | 048419 | 05/08/2019 |
| WATTERS, KYLE, | Z4-29767 | R | 30.00 | 4037********4932 | 608084 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |