| 09/16/2019 |
| 06:14:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VELA, RICARDO | 06-006681 | 2 | 64.95 | 5397********9679 | 010991 | 09/16/2019 |
| VILLALOBOS, MIGUEL | 06-008101 | 2 | 27.06 | 5515********5848 | 131315 | 09/16/2019 |
| VILLARREAL, JESSE | 06-001573 | 2 | 54.13 | 5144********0264 | 938291 | 09/16/2019 |
| VILLARREAL, PABLO | 06-000310 | 2 | 54.13 | 5121********6123 | 01601B | 09/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 200.27 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.27 |