| 04/29/2019 |
| 06:02:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 085662 | 04/29/2019 |
| LOPEZ, MARTIN | 8J-ML02 | 3 | 54.99 | 4342********7549 | 068200 | 04/29/2019 |
| PADILLA, LAURA | 8J-LP11 | 3 | 49.99 | 4045********6664 | 059050 | 04/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.96 |