| 04/10/2019 |
| 07:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, VICTOR, | G4-UUUQ183149 | R | 19.99 | 4400********4434 | 09622B | 04/10/2019 |
| GARFIAS, SILVIA, | G4-BLCG121718 | R | 29.99 | 4342********7235 | 001914 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |