| 03/15/2019 |
| 06:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Aceves, Juan | 8J-1904 | 2 | 54.99 | 4342********8600 | 050924 | 03/15/2019 |
| BOCHAT, JETT | 8J-FFC10105 | 2 | 54.99 | 5178********4324 | 017496 | 03/15/2019 |
| HUERTA, ISABEL | 8J-FFC10163 | 2 | 54.99 | 4342********3985 | 033168 | 03/15/2019 |
| Toral-meza, Daniel | 8J-1220 | 2 | 49.99 | 4511********2615 | 019769 | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 3 | Visa | 159.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.96 |