| 12/04/2019 |
| 05:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLAMBY, THOMA, | EF-05694 | R | 29.00 | 4147********4096 | 08556C | 12/04/2019 |
| LOPEZ, RAYNALDO, | EF-12347 | R | 25.00 | 4815********9493 | 195865 | 12/04/2019 |
| NAVA, SANDRA, | EF-10781 | R | 39.00 | 5491********4757 | 008380 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |