| 09/11/2019 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADRIGAL, STANL, | W3-776475 | R | 6.00 | 4465********5280 | 011223 | 09/11/2019 |
| MORALES, MARIO, | W3-1134409 | R | 24.99 | 4737********1692 | 030562 | 09/11/2019 |
| PISENO, JORGE, | W3-760421 | R | 49.98 | 4400********4352 | 08411B | 09/11/2019 |
| RODRIGUEZ, ALAN, | W3-760204 | R | 24.99 | 4342********9487 | 023687 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |