| 09/11/2019 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, YAHAIRA, UNDEFINED | AC-1021012 | R | 75.74 | 5128********5141 | 731142 | 09/11/2019 |
| FORD, EDDIE, UNDEFINED | AC-1021393 | R | 54.10 | 4409********1289 | 790545 | 09/11/2019 |
| HERRERA, JHNONA, UNDEFINED | AC-1020158 | R | 21.64 | 4366********9183 | 028355 | 09/11/2019 |
| MARTINEZ, SANTI, UNDEFINED | AC-1021129 | R | 54.10 | 4701********5626 | 143070 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.74 |
| 3 | Visa | 129.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.58 |