| 03/05/2019 |
| 09:28:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********9774 | 20000C | 03/05/2019 |
| KHALEET, DENNIS | F1-791221 | 3 | 19.98 | 4232********5313 | 030129 | 03/05/2019 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | ESAGUV | 03/05/2019 |
| quezad, vanessa | F1-WEB3630017 | 3 | 9.99 | 4342********7753 | 063285 | 03/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 40.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.46 |