| 08/28/2019 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, THERE, | H9-658820 | R | 312.84 | 4511********1325 | 928373 | 08/28/2019 |
| Gonzalez, Roy, | H9-1064450 | R | 59.99 | 4465********1168 | 028191 | 08/28/2019 |
| RUIZ, ALONZO, | H9-740058 | R | 22.99 | 4736********3573 | 015207 | 08/28/2019 |
| Sojo, Christoph, | H9-6UR2203257 | R | 59.97 | 4511********1302 | 928221 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 455.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.79 |