| 02/20/2019 |
| 06:48:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUARDADO, LEO, | HW-31891 | R | 83.00 | 5121********9184 | 02092B | 02/20/19 |
| JOACHIN, BEVERL, | HW-4332 | R | 68.00 | 4400********5585 | 02680B | 02/20/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 1 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |