| 04/03/2019 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCIGA, EVELYN, UNDEFINED | 79-772284 | R | 19.99 | 4342********2027 | 005073 | 04/03/2019 |
| BAUSISTA PEREZ,, UNDEFINED | 79-N62F203331 | R | 20.99 | 4342********3823 | 014326 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 40.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.98 |