| 03/20/2019 |
| 12:43:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO FIGUER, MARTINA | 79-824488 | 4 | 1.00 | 4154********5468 | 497311 | 03/20/2019 |
| DELGADO, MYDA | 79-772503 | 4 | 30.59 | 4347********0207 | 013813 | 03/20/2019 |
| HOANG, HUNG | 79-61146 | 4 | 14.99 | 4266********1517 | 04645B | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 46.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.58 |