| 07/03/2019 |
| 06:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ANETA, | PR-118359 | R | 127.86 | 4076********4425 | 027461 | 07/03/2019 |
| NYARS, RYAN, | PR-118336 | R | 46.43 | 4586********1414 | H68440 | 07/03/2019 |
| PEREZ, CHRISTIN, | PR-118408 | R | 51.83 | 4499********2923 | 378599 | 07/03/2019 |
| RAMOS, MERCEDES, | PR-117580 | R | 225.49 | 4631********4952 | 241859 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 451.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 451.61 |