| 04/01/2019 |
| 10:12:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTANO, ELI | 9F-1111870 | 1 | 90.00 | 4494********0199 | 806611 | 04/01/2019 |
| PIEDRA, FELIPE | 9F-1115726 | 1 | 120.00 | 4511********5334 | 722616 | 04/01/2019 |
| RHODES, JAMES | 9F-1111884 | 1 | 85.00 | 4342********7464 | 018727 | 04/01/2019 |
| YANEZ, ESTEBAN | 9F-1112005 | 1 | 85.00 | 4511********5331 | 722617 | 04/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |