| 11/20/2019 |
| 07:10:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MARISOL, | 2G-106956 | R | 62.88 | 5269********9294 | 786762 | 11/20/2019 |
| GUTIERREZ, MARI, | 2G-106378 | R | 43.29 | 4610********5800 | 095507 | 11/20/2019 |
| VILLAREAL, VIVI, | 2G-107133 | R | 31.99 | 5172********3080 | 018785 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.87 |
| 1 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.16 |