| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA SANCHEZ,, UNDEFINED | AC-1020784 | R | 47.46 | 4366********1457 | 008552 | 03/27/2019 |
| PASTRANA, JULIA, UNDEFINED | AC-1020377 | R | 27.05 | 4736********5546 | 072907 | 03/27/2019 |
| PEREZ, GINA, UNDEFINED | AC-1020670 | R | 32.46 | 4409********5607 | 790868 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.97 |