| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MALAVE, JOSE, UNDEFINED | FC-3161 | R | 55.76 | 4482********9423 | 065215 | 08/07/2019 |
| QUINTERO, ANA, UNDEFINED | FC-2842 | R | 34.86 | 4482********2217 | 065221 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.62 |