| 11/06/2019 |
| 07:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUSISTA PEREZ,, UNDEFINED | 79-1064078 | R | 41.98 | 4342********3823 | 045656 | 11/06/2019 |
| CHAVEZ, DALILA, UNDEFINED | 79-867314 | R | 48.99 | 4661********2855 | 447509 | 11/06/2019 |
| MEJIA, LIZ, UNDEFINED | 79-795575 | R | 13.99 | 4342********8361 | 058842 | 11/06/2019 |
| MEJIA, VINCENTE, UNDEFINED | 79-1049626 | R | 21.99 | 4342********8361 | 023355 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 126.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.95 |