| 10/28/2019 |
| 08:25:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 036426 | 10/28/2019 |
| LOPEZ, VERONICA | 8J-SDFHJK | 3 | 120.00 | 3772*******2000 | 180992 | 10/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.98 |