| 05/22/2019 |
| 06:45:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA SANCHEZ,, UNDEFINED | AC-1020784 | R | 47.46 | 4366********1457 | 013638 | 05/22/2019 |
| DE LA CRUZ AVIL, UNDEFINED | AC-1021381 | R | 90.74 | 4494********9033 | 796024 | 05/22/2019 |
| MIKETA JR., EDW, UNDEFINED | AC-1021310 | R | 48.69 | 5111********8511 | 320206 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.69 |
| 2 | Visa | 138.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.89 |