| 09/04/2019 |
| 06:46:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIENTOS, DUL, | 04-9757 | R | 31.39 | 4000********9725 | 159497 | 09/04/2019 |
| SMITH, JOHNNY, | 04-9637 | R | 31.39 | 4104********9444 | 998301 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.78 |