| 10/09/2019 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAMBILA, GUADA, UNDEFINED | 79-749573 | R | 5.00 | 5403********6398 | 065259 | 10/09/2019 |
| DELGADO, SUSANA, UNDEFINED | 79-849735 | R | 6.00 | 4366********6795 | 023356 | 10/09/2019 |
| MANRIQUE, DIANA, UNDEFINED | 79-CQ17223531 | R | 59.99 | 6011********9890 | 00952B | 10/09/2019 |
| MORENO, JOEY, UNDEFINED | 79-717192 | R | 6.00 | 4342********1073 | 048176 | 10/09/2019 |
| SINGH, SONAL SU, UNDEFINED | 79-7J12112147 | R | 29.99 | 4815********8885 | 125536 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 41.99 |
| 1 | Discover | 59.99 |
| 0 | Other | 0.00 |
| 106.98 |