| 03/13/2019 |
| 05:25:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ISMAEL, | 37-805308 | R | 44.99 | 4406********0356 | 01175B | 03/13/2019 |
| LEMUS, ABRAN, | 37-730456 | R | 17.99 | 4862********7832 | 01217B | 03/13/2019 |
| RAMOS, RAY, | 37-1108994 | R | 29.99 | 5155********4940 | 01319Z | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |