| 12/27/2019 |
| 07:22:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 018474 | 12/27/2019 |
| LOPEZ, VERONICA | 8J-SDFHJK | 3 | 120.00 | 3772*******2000 | 188419 | 12/27/2019 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 84.99 | 4342********0620 | 006438 | 12/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.97 |