| 03/27/2019 |
| 06:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 031769 | 03/27/2019 |
| MUNOZ, ADRIANA | 8J-FFC10178 | 3 | 44.99 | 4511********2313 | 206485 | 03/27/2019 |
| PADILLA, LAURA | 8J-LP11 | 3 | 49.99 | 4045********6664 | 064861 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |