| 10/09/2019 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVELAR, HERIBER, UNDEFINED | 8K-2198 | R | 50.00 | 4266********7010 | 05151A | 10/09/2019 |
| HEREDIA, CRISTI, UNDEFINED | 8K-2276 | R | 44.00 | 5524********0572 | 08706S | 10/09/2019 |
| LANDEROS, THEOD, UNDEFINED | 8K-1739 | R | 50.00 | 4833********5879 | 075507 | 10/09/2019 |
| WILLIAMS, MICHA, UNDEFINED | 8K-2751 | R | 74.00 | 4427********8989 | 075182 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |