| 07/31/2019 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON RICO,, | G4-1119770 | R | 29.99 | 4342********5949 | 055798 | 07/31/2019 |
| MORALES RESENDI, | G4-1120139 | R | 34.99 | 4342********4518 | 071321 | 07/31/2019 |
| PIONA, TERESA, | G4-625106 | R | 59.99 | 4736********2923 | 537604 | 07/31/2019 |
| SERNA, SERRINA, | G4-1130861 | R | 29.99 | 5115********2555 | IVU9AD | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |