| 11/13/2019 |
| 07:42:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANCHOLA, XIMEN, UNDEFINED | D5-1132916 | R | 71.55 | 4342********9967 | 058191 | 11/13/2019 |
| DELGADO, DANIEL, UNDEFINED | D5-1132918 | R | 28.39 | 4342********5616 | 029688 | 11/13/2019 |
| JAIME, BETO, UNDEFINED | D5-GMFE212743 | R | 30.99 | 4342********5616 | 032881 | 11/13/2019 |
| LARA, MARTIN, UNDEFINED | D5-838698 | R | 18.51 | 4342********2686 | 077366 | 11/13/2019 |
| SALAZAR, ALEJAN, UNDEFINED | D5-VR8H220726 | R | 30.99 | 5225********1207 | 851141 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.99 |
| 4 | Visa | 149.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.43 |