| 05/08/2019 |
| 07:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, MARI, UNDEFINED | GK-47749 | R | 40.00 | 4342********9619 | 073524 | 05/08/2019 |
| RUIZ, PEDRO, UNDEFINED | GK-1812 | R | 36.08 | 4342********0990 | 064258 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.08 |