| 08/21/2019 |
| 07:10:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JONATH, UNDEFINED | 1R-AZWS140459 | R | 34.98 | 4465********6876 | 021747 | 08/21/2019 |
| DACCARETT, EMIL, UNDEFINED | 1R-852789 | R | 63.00 | 3715*******1028 | 193591 | 08/21/2019 |
| NUNEZ, JESENIA, UNDEFINED | 1R-791779 | R | 8.99 | 4494********3824 | 763976 | 08/21/2019 |
| PEREZ, MELISSA, UNDEFINED | 1R-861054 | R | 1.00 | 4347********2197 | 004407 | 08/21/2019 |
| PEREZ, MONICA, UNDEFINED | 1R-821032 | R | 29.00 | 4815********7701 | 124643 | 08/21/2019 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 73.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.97 |