| 09/11/2019 |
| 06:57:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, VICTOR, | D9-15120A | R | 99.00 | 4259********7685 | 029354 | 09/11/2019 |
| FERREL, TODD, | D9-15738 | R | 34.00 | 5424********0864 | 85924P | 09/11/2019 |
| ORTEGA, JULIO, | D9-15764 | R | 34.00 | 4815********9858 | 133017 | 09/11/2019 |
| SANTIAGO, JUAN, | D9-14943A | R | 34.00 | 4342********0634 | 004569 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |