| 09/11/2019 |
| 06:57:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARIN, ADRIANA, | 5H-MPD1145323 | R | 29.99 | 4815********1804 | 103509 | 09/11/2019 |
| MENDEZ, RULY, | 5H-1101210 | R | 49.99 | 4815********3791 | 113104 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |