| 03/27/2019 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MARIA CO, | 84-18117 | R | 115.00 | 4342********1342 | 035948 | 03/27/2019 |
| MORA, JOSE, | 84-35144 | R | 55.00 | 5403********8379 | 062617 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 1 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |