| 10/30/2019 |
| 07:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PACHECO SUAREZ,, UNDEFINED | U7-700094WOA | R | 30.50 | 4479********6273 | 082437 | 10/30/2019 |
| SOLVERSON, DEBO, UNDEFINED | U7-529326WOA | R | 36.00 | 5466********2960 | 03815P | 10/30/2019 |
| TELLEZ, DANIEL, UNDEFINED | U7-1002596 | R | 38.50 | 5275********6344 | 181718 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.50 |
| 1 | Visa | 30.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |