| 10/09/2019 |
| 06:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANUELOS, GUILL, | W3-1134181 | R | 28.99 | 4465********8738 | 009084 | 10/09/2019 |
| RAMIREZ, ARACEL, | W3-1126194 | R | 59.99 | 4815********5909 | 185330 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.98 |