| 06/26/2019 |
| 06:21:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALM, INGRID, | EF-12374 | R | 25.00 | 5178********8872 | 09193Z | 06/26/2019 |
| GILMOUR, MICHEL, | EF-09394 | R | 49.00 | 4342********0194 | 042600 | 06/26/2019 |
| MOLINA, JESUS, | EF-10983 | R | 29.00 | 4815********5878 | 191966 | 06/26/2019 |
| SAENZ, JENNIFER, | EF-10962 | R | 29.00 | 4815********5878 | 191966 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |