| 07/31/2019 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, JUDIT, | W3-4UR5161251 | R | 29.99 | 5409********1034 | 043351 | 07/31/2019 |
| FLORES, CARLOS, | W3-1088769 | R | 113.97 | 4815********2593 | 155879 | 07/31/2019 |
| VIERA, BRANDON, | W3-WEB6754354 | R | 14.99 | 4599********4987 | H67316 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 128.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.95 |