| 03/13/2019 |
| 05:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CANDIDA, | D5-799443 | R | 12.00 | 5112********4544 | 212686 | 03/13/2019 |
| HERNANDEZ, JOHN, | D5-TK1K134841 | R | 29.99 | 4411********8929 | 062106 | 03/13/2019 |
| PETALOS, FREDRI, | D5-1053138 | R | 14.99 | 4815********7768 | 172512 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 12.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.98 |