| 12/04/2019 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURTADO, EZEQUI, UNDEFINED | 5H-DKZ0213920 | R | 57.50 | 5403********1120 | 535882 | 12/04/2019 |
| MCCOY, TYLER, UNDEFINED | 5H-YUG7182408 | R | 20.59 | 5403********0155 | 542832 | 12/04/2019 |
| MUNOZ, JOANNE, UNDEFINED | 5H-1147435 | R | 71.55 | 5575********1495 | 010949 | 12/04/2019 |
| MUNOZ, JOSEPH, UNDEFINED | 5H-1147434 | R | 30.99 | 5575********1495 | 010949 | 12/04/2019 |
| SOTO, MARIA, UNDEFINED | 5H-1096849 | R | 6.04 | 4342********0926 | 029007 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 180.63 |
| 1 | Visa | 6.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.67 |