| 06/12/2019 |
| 08:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELAN, BERTHA, UNDEFINED | 28-13043 | R | 108.88 | 4142********0506 | 091832 | 06/12/2019 |
| NUNEZ, ALFREDO, UNDEFINED | 28-13609 | R | 79.11 | 4142********1649 | 092014 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 187.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.99 |