| 07/02/2020 |
| 07:11:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, GERA, UNDEFINED | 07-760121 | R | 6.04 | 4342********3863 | 093605 | 07/02/2020 |
| JIMENEZ, ELAINE, UNDEFINED | 07-888329 | R | 15.83 | 5403********1632 | 64804Z | 07/02/2020 |
| PEREZ, MARIA, UNDEFINED | 07-776676 | R | 6.04 | 4342********3863 | 093521 | 07/02/2020 |
| SALAS, NICHOLAS, UNDEFINED | 07-GW1W125813 | R | 51.79 | 4342********0054 | 002252 | 07/02/2020 |
| TORRES, VALERIA, UNDEFINED | 07-3ZRL205035 | R | 13.83 | 4815********9424 | 143625 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.83 |
| 4 | Visa | 77.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.53 |