| 09/11/2019 |
| 06:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, HECTOR, UNDEFINED | T8-1129917 | R | 63.99 | 4207********1759 | 011036 | 09/11/2019 |
| LOPEZ, JORGE, UNDEFINED | T8-900103 | R | 24.99 | 4347********4561 | 074907 | 09/11/2019 |
| PALACIOS, NORMA, UNDEFINED | T8-1095081 | R | 9.99 | 4815********7298 | 144790 | 09/11/2019 |
| PENNY, AARON, UNDEFINED | T8-1119982 | R | 5.00 | 5146********8006 | CFF1C7 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 98.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |