| 07/10/2019 |
| 06:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHACON, SANTANA, | NM-774974 | R | 6.00 | 4342********7266 | 001441 | 07/10/2019 |
| CORTEZ, DANIEL, | NM-MZ33145016 | R | 59.99 | 4494********8195 | 982506 | 07/10/2019 |
| GONZALEZ, BIRID, | NM-798381 | R | 17.99 | 4347********1824 | 034207 | 07/10/2019 |
| PINEDA, CARLOS, | NM-WEB6227205 | R | 38.29 | 4342********0190 | 036295 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.27 |