| 10/24/2019 |
| 07:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, LUIS | 8H-109042 | 4 | 30.99 | 4815********4396 | 132812 | 10/24/2019 |
| PARDO, JOANNA | 8H-109257 | 4 | 15.00 | 4815********4797 | 102916 | 10/24/2019 |
| SALINAS, LUIS | 8H-109248 | 4 | 40.00 | 4815********7490 | 102813 | 10/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.99 |