| 05/02/2019 |
| 05:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTANO, ELI | 9F-1111870 | 1 | 90.00 | 4494********0199 | 837870 | 05/01/2019 |
| PIEDRA, FELIPE | 9F-1115726 | 1 | 120.00 | 4511********5334 | 732488 | 05/01/2019 |
| RHODES, JAMES | 9F-1111884 | 1 | 85.00 | 4342********7464 | 066992 | 05/01/2019 |
| YANEZ, ESTEBAN | 9F-1112005 | 1 | 85.00 | 4511********5331 | 732474 | 05/01/2019 |
| 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 |