| 09/18/2019 |
| 07:22:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES 111, PAB, UNDEFINED | 8K-7313960707 | R | 44.00 | 4815********6972 | 165410 | 09/18/2019 |
| MEDINA, DANIEL, UNDEFINED | 8K-2125 | R | 90.00 | 4342********2578 | 062194 | 09/18/2019 |
| TANGHERLINA, JA, UNDEFINED | 8K-2429 | R | 79.00 | 4342********4152 | 026485 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |