| 02/05/2019 |
| 10:11:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, ALONSO | MD-1110322 | 3 | 95.00 | 4028********2485 | 612319 | 02/05/2019 |
| LIMON, AIDEN | MD-1104438 | 3 | 60.00 | 4602********7954 | 612302 | 02/05/2019 |
| LIMON, VICTOR | MD-1104435 | 3 | 60.00 | 4602********7954 | 612314 | 02/05/2019 |
| MOHSEN, YASSIN | MD-1110252 | 3 | 55.00 | 5424********0355 | 98429P | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |