| 07/31/2019 |
| 07:16:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLVERA, SELENE, UNDEFINED | 79-867449 | R | 21.99 | 4342********7632 | 045073 | 07/31/2019 |
| PRADO, IGNACIO, UNDEFINED | 79-UAZB180000 | R | 29.99 | 4426********5769 | 031134 | 07/31/2019 |
| RODRIGUEZ, JESU, UNDEFINED | 79-1063997 | R | 28.99 | 4342********5423 | 085418 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |