| 10/28/2019 |
| 10:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, PATRICIA | 9A-BBAF204920 | 5 | 1.00 | 4330********8347 | 110354 | 10/28/2019 |
| HERNANDEZ, DEREN | 9A-1120284 | 5 | 1.00 | 4342********4766 | 063409 | 10/28/2019 |
| RODRIGUEZ, IRMA | 9A-1145288 | 5 | 65.00 | 4767********2981 | 028240 | 10/28/2019 |
| TAPIA, JORGE | 9A-L8RT191855 | 5 | 100.00 | 4815********9493 | 101489 | 10/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |