| 12/18/2019 |
| 06:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANDA, TEAH, UNDEFINED | 92-5FAD085730 | R | 15.39 | 4815********1993 | 103265 | 12/18/2019 |
| CARILLO, MICHEL, UNDEFINED | 92-U1SK180650 | R | 26.20 | 4833********2334 | 053607 | 12/18/2019 |
| CERDA, JESUS, UNDEFINED | 92-1147235 | R | 20.59 | 4815********6027 | 173562 | 12/18/2019 |
| GI, JACKIE, UNDEFINED | 92-842873 | R | 20.59 | 5178********2643 | 032708 | 12/18/2019 |
| LOPEZ, BLANCA, UNDEFINED | 92-8JS2104507 | R | 15.39 | 4511********6714 | 776108 | 12/18/2019 |
| WATKINS, CHRIST, UNDEFINED | 92-925520 | R | 30.99 | 4342********4193 | 024634 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.59 |
| 5 | Visa | 108.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.15 |