| 04/10/2019 |
| 07:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREGUIN, EVA, | 4V-LBAE131903 | R | 68.99 | 5332********2421 | HHVV73 | 04/10/2019 |
| PRENDEZ, PHILLI, | 4V-6FGF234747 | R | 18.99 | 4521********8322 | 045609 | 04/10/2019 |
| luevano, adrian, | 4V-1076877 | R | 119.98 | 4342********0617 | 079367 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.99 |
| 2 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.96 |