| 07/22/2019 |
| 08:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO FIGUER, MARTINA | 79-824488 | 4 | 1.00 | 4154********5468 | 002973 | 07/22/2019 |
| DELGADO, MYDA | 79-772503 | 4 | 30.59 | 4347********0207 | 072109 | 07/22/2019 |
| HOANG, HUNG | 79-61146 | 4 | 15.99 | 4266********1517 | 04458B | 07/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 47.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.58 |