| 08/21/2019 |
| 06:49:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, CASSANDR, | A3-MFL-632 | R | 37.89 | 4670********7209 | 757620 | 08/21/2019 |
| LANDEZ, VICTORI, | A3-MFL-1734 | R | 21.65 | 5275********8939 | 124867 | 08/21/2019 |
| VELAZQUEZ, CESA, | A3-MFL-1765 | R | 37.89 | 5424********4419 | 20449B | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.54 |
| 1 | Visa | 37.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.43 |