| 04/24/2019 |
| 06:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, JOSE, | FI-885359 | R | 54.99 | 4833********0676 | 030207 | 04/24/2019 |
| RUIZ, UBALDO, | FI-867274 | R | 14.99 | 4400********9011 | 03904A | 04/24/2019 |
| TAPIA, ANABEL, | FI-590C201433 | R | 54.99 | 4744********1185 | 170129 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.97 |