| 01/02/2019 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, VICTOR, UNDEFINED | 4E-87065 | R | 18.00 | 4744********1396 | 160835 | 01/02/2019 |
| FUENTECILLA, AL, UNDEFINED | 4E-87498 | R | 20.00 | 4342********5656 | 023009 | 01/02/2019 |
| PARKER, CHRISTI, UNDEFINED | 4E-101641 | R | 15.00 | 4254********9933 | 881240 | 01/02/2019 |
| RAMOS, MARIA, UNDEFINED | 4E-100199 | R | 38.00 | 4815********8870 | 100435 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.00 |