| 09/05/2019 |
| 09:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGALA, JAYDEN | 6C-1118423 | 3 | 69.99 | 4147********1794 | 06276D | 09/05/2019 |
| LUVIANO, JULIO | 6C-1118434 | 3 | 1.00 | 4342********5960 | 001296 | 09/05/2019 |
| OCHOA, ELIAS | 6C-38VM141518 | 3 | 74.99 | 4845********4538 | 185685 | 09/05/2019 |
| VALDEZ, ALICIA | 6C-AQCZ151529 | 3 | 1.00 | 4266********5553 | 06280B | 09/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.98 |