| 05/29/2019 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ TORRES,, UNDEFINED | AC-1020969 | R | 75.74 | 4342********2827 | 030355 | 05/29/2019 |
| ESQUIVEL III, B, UNDEFINED | AC-1021431 | R | 32.46 | 4867********4555 | 094907 | 05/29/2019 |
| MUNGUIA, STEPHA, UNDEFINED | AC-1020155 | R | 27.05 | 4494********5002 | 250150 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.25 |