| 06/27/2019 |
| 06:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, MARIBEL | 8J-MA03 | 3 | 54.99 | 5205********7333 | 318116 | 06/27/2019 |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 098341 | 06/27/2019 |
| OLEA, ANGELICA | 8J-AO18 | 3 | 54.99 | 4511********2270 | 452773 | 06/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 2 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.96 |