| 10/18/2019 |
| 14:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTEJANO, ADRI, | 4V-7Y3H140215 | R | 26.99 | 4347********8785 | 071108 | 10/16/2019 |
| NESTOR, JAVIER, | 4V-PZTY205649 | R | 128.97 | 4342********2800 | 079897 | 10/16/2019 |
| RAMOS, VICTOR, | 4V-HHR6163406 | R | 19.99 | 4342********3257 | 078583 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 175.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.95 |