| 05/29/2019 |
| 06:50:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUDINO, VICTORI, | 1R-17018B | R | 16.00 | 5403********0981 | 868148 | 05/29/2019 |
| GUERRERO, FELIP, | 1R-843502 | R | 15.00 | 5403********0981 | 868843 | 05/29/2019 |
| VARGAS, EDGAR, | 1R-852954 | R | 14.99 | 4494********4814 | 518304 | 05/29/2019 |
| VILLASANO, STEP, | 1R-1090585 | R | 20.99 | 4494********0455 | 518926 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 31.00 |
| 2 | Visa | 35.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.98 |