| 08/07/2019 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBA, JESSE, | 2G-105485 | R | 37.88 | 4264********2246 | 06030B | 08/07/2019 |
| FAZ, ALEXIS, | 2G-106475 | R | 34.63 | 4054********4980 | 065049 | 08/07/2019 |
| ROMERO, EFRAIN, | 2G-107144 | R | 46.86 | 4342********4939 | 056271 | 08/07/2019 |
| SANCHEZ, JUAN, | 2G-106934 | R | 34.63 | 4342********4264 | 083780 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |