| 09/11/2019 |
| 06:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEN, TINA, UNDEFINED | FI-1064336 | R | 54.99 | 4342********4862 | 042880 | 09/11/2019 |
| RAMIREZ, MINA, UNDEFINED | FI-853130 | R | 1.00 | 4833********3999 | 004007 | 09/11/2019 |
| SOTO, JOSE, UNDEFINED | FI-1120337 | R | 13.99 | 4298********3348 | 358074 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.98 |