| 10/09/2019 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MAYRA, UNDEFINED | 1R-721 | R | 22.10 | 4207********4254 | 009863 | 10/09/2019 |
| GUERRA, CHRISTI, UNDEFINED | 1R-827549 | R | 10.00 | 4342********5341 | 028037 | 10/09/2019 |
| MARTINEZ, CYNTH, UNDEFINED | 1R-884869 | R | 23.30 | 4815********4643 | 114775 | 10/09/2019 |
| MONTERO, JOHN, UNDEFINED | 1R-0PND233842 | R | 58.99 | 4511********5168 | 199661 | 10/09/2019 |
| RODRIGUEZ, TONI, UNDEFINED | 1R-791758 | R | 1.00 | 4347********2373 | 044807 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 115.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.39 |