| 06/19/2019 |
| 06:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, BEATRI, | D9-15818A | R | 56.00 | 4342********3294 | 018631 | 06/19/2019 |
| LOPEZ, ANDREA, | D9-15663 | R | 30.00 | 4000********4979 | 135365 | 06/19/2019 |
| LUCAS, CARLOS, | D9-14935A | R | 80.00 | 4342********3347 | 067442 | 06/19/2019 |
| SANTIAGO, JUAN, | D9-14943A | R | 34.00 | 4342********0634 | 086737 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |