| 09/02/2020 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, LACHASA, UNDEFINED | 07-1118212 | R | 14.70 | 4815********8487 | 104433 | 09/02/2020 |
| GARCIA, ISABEL, UNDEFINED | 07-4NGS124252 | R | 6.00 | 4833********3783 | 034307 | 09/02/2020 |
| HERNANDEZ, JONA, UNDEFINED | 07-2097375539 | R | 6.00 | 4833********5691 | 054307 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 26.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 26.70 |