| 09/04/2019 |
| 07:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORQUEZ, JOHN, UNDEFINED | T8-1094884 | R | 54.99 | 4833********5178 | 040208 | 09/04/2019 |
| BROMBY, ISAAC, UNDEFINED | T8-H09D220809 | R | 63.99 | 4477********4110 | 050214 | 09/04/2019 |
| GARCIA, JUAN, UNDEFINED | T8-804882 | R | 17.99 | 4815********5763 | 150521 | 09/04/2019 |
| NUSICIO, JOSE, UNDEFINED | T8-9HLJ215919 | R | 63.99 | 4160********1941 | 070234 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.96 |