| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIZAGA, JOSE, UNDEFINED | 79-788830 | R | 6.00 | 4888********4060 | 04781B | 01/09/2019 |
| FLORES, CESAR, UNDEFINED | 79-VPMH222154 | R | 14.99 | 4154********2059 | 894067 | 01/09/2019 |
| GARCIA, AURELYN, UNDEFINED | 79-1049570 | R | 58.99 | 4342********8192 | 050832 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |