| 07/31/2019 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JENNY, | FY-894879 | R | 34.99 | 4815********0745 | 155967 | 07/31/2019 |
| RUVALCABA, JOSE, | FY-1069469 | R | 19.99 | 4400********5697 | 04083B | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |