| 12/11/2019 |
| 06:53:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, JESUS, UNDEFINED | 92-FQRT132054 | R | 27.09 | 4347********2829 | 001707 | 12/11/2019 |
| FORTNER, BILLEI, UNDEFINED | 92-874403 | R | 23.71 | 4511********9811 | 989665 | 12/11/2019 |
| GUTIERREZ, ARTU, UNDEFINED | 92-01420 | R | 20.59 | 3715*******3006 | 104883 | 12/11/2019 |
| RODRIGUEZ, SALV, UNDEFINED | 92-QLBD134939 | R | 29.95 | 4815********4699 | 141188 | 12/11/2019 |
| Count | Card Type | Total |
| 1 | American Express | 20.59 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.34 |