| 04/17/2019 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAR, ANNA, UNDEFINED | 6P-1341 | R | 69.98 | 4190********8878 | 004369 | 04/17/2019 |
| ROMERO, YUDIRO, UNDEFINED | 6P-1302XX | R | 38.99 | 5360********4257 | 522383 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.99 |
| 1 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.97 |