| 01/02/2019 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RACHEL, UNDEFINED | 7P-513 | R | 55.64 | 5275********6695 | 070613 | 01/02/2019 |
| CANTU, RAMIRO, UNDEFINED | 7P-12101 | R | 101.28 | 4599********5910 | H80758 | 01/02/2019 |
| FLORES, ANGEL, UNDEFINED | 7P-687 | R | 85.59 | 4342********5115 | 064770 | 01/02/2019 |
| GONZALES, JOHNN, UNDEFINED | 7P-11640 | R | 55.64 | 5275********6171 | 070605 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 111.28 |
| 2 | Visa | 186.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.15 |