| 02/05/2020 |
| 07:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, JUDY | 06-005360 | 1 | 27.06 | 5172********3706 | 039114 | 02/05/2020 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********1884 | 657856 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.01 |