| 04/03/2019 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEFRANCO, MICHA, UNDEFINED | 28-10081 | R | 132.31 | 4142********6358 | 064494 | 04/03/2019 |
| ESPARZA, ROBERT, UNDEFINED | 28-12603 | R | 79.11 | 5275********6904 | 110271 | 04/03/2019 |
| RAMON, XAVIER, UNDEFINED | 28-13353 | R | 8.13 | 4142********8247 | 064580 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.11 |
| 2 | Visa | 140.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.55 |