| 11/20/2019 |
| 08:08:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, BELEN | N7-2535 | 2 | 95.00 | 4386********8514 | 198755 | 11/20/2019 |
| MAYERS, JACINDA | N7-9922 | 2 | 95.00 | 4160********3238 | 075612 | 11/20/2019 |
| OCHOA, EVA | N7-4520 | 2 | 95.00 | 4400********0970 | 00253D | 11/20/2019 |
| ZARAGOZA, DIEGO | N7-5888 | 2 | 50.00 | 4631********6140 | 976019 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 335.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |