| 06/12/2019 |
| 08:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, ISRAEL, UNDEFINED | AC-1020068 | R | 27.05 | 5128********0589 | 668509 | 06/12/2019 |
| KIMEL, CYNTHIA, UNDEFINED | AC-1020217 | R | 32.46 | 4036********0640 | 04171C | 06/12/2019 |
| MARTINEZ, SANTI, UNDEFINED | AC-1021129 | R | 54.10 | 4701********5626 | 102289 | 06/12/2019 |
| ORDAZ, MARCO, UNDEFINED | AC-1020806 | R | 86.56 | 4409********4960 | 730318 | 06/12/2019 |
| TAAI, FINA, UNDEFINED | AC-1021295 | R | 27.05 | 4342********1699 | 022199 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 4 | Visa | 200.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.22 |