| 05/20/2020 |
| 09:33:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBEDO, THERESA | 17-026153 | 3 | 24.98 | 4631********1051 | 576714 | 05/20/2020 |
| JURGENS, JANE | 17-026549 | 3 | 39.00 | 5466********8432 | 07241P | 05/20/2020 |
| SALAZAR, ERICA | 17-026504 | 3 | 39.00 | 4342********5050 | 073008 | 05/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 63.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.98 |