| 12/04/2019 |
| 05:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, PRISCILLA, UNDEFINED | 1R-1104579 | R | 15.29 | 4342********6451 | 040317 | 12/04/2019 |
| MELGOZA, ANTONI, UNDEFINED | 1R-1115610 | R | 14.99 | 5409********6392 | 041311 | 12/04/2019 |
| RAMIREZ, JULIAN, UNDEFINED | 1R-HGSR213628 | R | 24.99 | 5207********9045 | 484469 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 15.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.27 |