| 10/18/2019 |
| 14:48:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, ISRAEL, UNDEFINED | AC-1020068 | R | 54.10 | 5128********0589 | 760725 | 10/16/2019 |
| HAVENS, ASHLEY, UNDEFINED | AC-1021152 | R | 51.11 | 4701********2231 | 131150 | 10/16/2019 |
| MARTINEZ, SANTI, UNDEFINED | AC-1021129 | R | 54.10 | 4701********5626 | 141155 | 10/16/2019 |
| MORAN, ROCIO, UNDEFINED | AC-1020176 | R | 389.52 | 4266********0281 | 051526 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.10 |
| 3 | Visa | 494.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 548.83 |