| 05/16/2019 |
| 06:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, ISAAC, | 5H-5FCB171732 | R | 68.99 | 5307********4601 | 750803 | 05/16/2019 |
| HERNANDEZ, DANI, | 5H-WEB6664367 | R | 24.99 | 5307********4918 | 750813 | 05/16/2019 |
| TORRES, DANIEL, | 5H-4N7G143553 | R | 59.99 | 5135********9629 | 122572 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 153.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.97 |