| 11/06/2019 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANALCO, MARIO, UNDEFINED | E1-63521 | R | 39.21 | 4474********8343 | 004750 | 11/06/2019 |
| GUTIERREZ CHAVE, UNDEFINED | E1-33758 | R | 18.01 | 4869********0547 | 792414 | 11/06/2019 |
| HERNANDEZ, DELM, UNDEFINED | E1-33734 | R | 18.01 | 4342********8952 | 089607 | 11/06/2019 |
| QUIROZ, LIZETH, UNDEFINED | E1-33769 | R | 18.01 | 4758********7103 | 384503 | 11/06/2019 |
| VELGARA, LEONEL, UNDEFINED | E1-33770 | R | 18.01 | 4758********7103 | 384510 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 111.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.25 |