| 07/03/2019 |
| 06:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, DANIEL, | 2G-106463 | R | 40.04 | 5269********6686 | 455327 | 07/03/2019 |
| DE LEON, JO, | 2G-107246 | R | 48.70 | 5269********0315 | 455334 | 07/03/2019 |
| MERCADO, VANESS, | 2G-104227 | R | 37.89 | 4157********3172 | 063454 | 07/03/2019 |
| SANCHEZ, JUAN, | 2G-106934 | R | 59.63 | 4342********4264 | 090426 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.74 |
| 2 | Visa | 97.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.26 |