| 09/20/2019 |
| 06:58:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYERS, JACINDA | N7-9922 | 2 | 95.00 | 4160********3238 | 065500 | 09/20/2019 |
| OCHOA, EVA | N7-4520 | 2 | 95.00 | 4400********0970 | 02581D | 09/20/2019 |
| ZARAGOZA, DIEGO | N7-5888 | 2 | 95.00 | 4631********6140 | 177666 | 09/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |