| 08/27/2019 |
| 06:55:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, DENICE | 8J-154679 | 3 | 84.99 | 5178********5707 | 00245B | 08/27/2019 |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 063942 | 08/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.99 |
| 1 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |