| 02/13/2019 |
| 06:17:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, VICTOR, | 1R-1112700 | R | 15.00 | 4511********9765 | 103713 | 02/13/2019 |
| DURAN, BERTHA, | 1R-872443 | R | 22.10 | 4494********0384 | 680548 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 37.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.10 |