| 11/20/2019 |
| 07:10:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CARMEN, | 84-42242 | R | 74.00 | 3797*******3004 | 125160 | 11/20/2019 |
| OLMEDO, JORDI, | 84-33372 | R | 60.00 | 4342********2980 | 037953 | 11/20/2019 |
| Count | Card Type | Total |
| 1 | American Express | 74.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |