| 02/27/2019 |
| 06:49:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 072224 | 02/27/2019 |
| MUNOZ, ADRIANA | 8J-FFC10178 | 3 | 44.99 | 4511********2313 | 400373 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |