| 12/25/2019 |
| 08:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ANNABONI, UNDEFINED | 79-882920 | R | 18.99 | 4100********5494 | 39554D | 12/25/2019 |
| GARCIA, AURELYN, UNDEFINED | 79-1049570 | R | 6.00 | 4342********8192 | 094841 | 12/25/2019 |
| GONZALEZ, PERFE, UNDEFINED | 79-772311 | R | 19.99 | 4815********0777 | 180672 | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |