| 04/05/2019 |
| 09:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, OSWALDO | 6C-GV5Y195210 | 3 | 104.99 | 4494********1491 | 183536 | 04/05/2019 |
| LUVIANO, JULIO | 6C-1118434 | 3 | 1.00 | 4342********5960 | 088204 | 04/05/2019 |
| SILVA, OCTAVIO | 6C-2SQE215327 | 3 | 74.99 | 4833********5706 | 064510 | 04/05/2019 |
| VALDEZ, ALICIA | 6C-AQCZ151529 | 3 | 74.99 | 4266********5553 | 06690B | 04/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.97 |