| 07/03/2019 |
| 06:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUIROZ, LIZETH, | E1-33769 | R | 18.01 | 4758********7103 | 576399 | 07/03/2019 |
| VELGARA, LEONEL, | E1-33770 | R | 18.01 | 4758********7103 | 576400 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 36.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.02 |