| 05/05/2019 |
| 11:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, OLGA | V6-739030 | 3 | 13.49 | 4815********6703 | 172751 | 05/05/2019 |
| NEEDHAM, ORLAN | V6-WEB7206758 | 3 | 29.97 | 4121********0270 | 06222A | 05/05/2019 |
| RUIZ, ABRAHAM | V6-WEB6808097 | 3 | 19.98 | 4584********3982 | 595850 | 05/05/2019 |
| TINAJERO, MIGUEL | V6-586024 | 3 | 29.00 | 4400********9231 | 05703A | 05/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 92.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.44 |