| 05/29/2019 |
| 06:50:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, TONY, | Z6-745191 | R | 32.00 | 5409********8959 | 075730 | 05/29/2019 |
| HARLAN, DANIEL, | Z6-12518448 | R | 12.00 | 4104********0273 | 277190 | 05/29/2019 |
| RANSON, BRANDON, | Z6-64YW183924 | R | 11.99 | 4833********0317 | 084707 | 05/29/2019 |
| TAPIA, PETER, | Z6-1112054 | R | 14.99 | 4400********3622 | 04940D | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.98 |