| 09/11/2019 |
| 06:57:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONDRA, PATINO, | D5-1132903 | R | 98.99 | 4154********9701 | 078481 | 09/11/2019 |
| DE ANDA RUIZ, E, | D5-XTP1151133 | R | 24.99 | 4494********4489 | 239267 | 09/11/2019 |
| ROMERO, PERLA, | D5-WPJC135312 | R | 39.99 | 5225********2220 | 122345 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 123.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.97 |