| 06/26/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACA, JOSEPHINA, UNDEFINED | 79-PUGD142817 | R | 98.98 | 4366********1023 | 009878 | 06/26/2019 |
| HEREDIA, ALONDR, UNDEFINED | 79-59040 | R | 49.99 | 4169********4653 | 000227 | 06/26/2019 |
| MESSER, VERONIC, UNDEFINED | 79-795562 | R | 53.99 | 5491********6554 | 007354 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 2 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.96 |