| 11/13/2019 |
| 07:42:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUDINO, JHONNY, UNDEFINED | 9R-2HJ6215943 | R | 30.99 | 4160********2039 | 070303 | 11/13/2019 |
| GUTIERREZ, FERN, UNDEFINED | 9R-1084383 | R | 6.00 | 4426********5952 | 013579 | 11/13/2019 |
| VASQUEZ, MIRIAM, UNDEFINED | 9R-1075702 | R | 42.89 | 4342********5097 | 001825 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.88 |