| 07/17/2019 |
| 07:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ISABELL, UNDEFINED | 1R-1128912 | R | 24.99 | 4020********5101 | 034049 | 07/17/2019 |
| ANAYA, DAIANA, UNDEFINED | 1R-PNUS160042 | R | 44.99 | 4494********5174 | 475948 | 07/17/2019 |
| AVALOS, ADRIAN, UNDEFINED | 1R-827589 | R | 11.00 | 4342********1065 | 068115 | 07/17/2019 |
| SALDIVAR, JOSEP, UNDEFINED | 1R-1063387 | R | 10.99 | 4494********9721 | 159510 | 07/17/2019 |
| SEGOBIA, JENIFE, UNDEFINED | 1R-861215 | R | 1.00 | 5111********9821 | 070901 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 4 | Visa | 91.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |