| 02/06/2019 |
| 06:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JOSE, | YF-24728 | R | 90.00 | 4342********0959 | 075951 | 02/06/2019 |
| GOMEZ, CARLOS, | YF-31552 | R | 99.00 | 4342********0788 | 073015 | 02/06/2019 |
| LOPEZ VELASCO,, | YF-40130 | R | 159.00 | 4494********1786 | 336118 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 348.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.00 |