| 02/12/2020 |
| 06:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN-OTERO, DA, | 2G-106317 | R | 68.29 | 4054********3937 | 065026 | 02/12/2020 |
| QUIJADA, ERIKA, | 2G-107985 | R | 68.18 | 4342********6430 | 006334 | 02/12/2020 |
| TORRES, ARIEL, | 2G-108114 | R | 38.25 | 4342********3757 | 011443 | 02/12/2020 |
| TRUJILLO, JACOB, | 2G-107894 | R | 37.88 | 5269********1107 | 459831 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 174.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.60 |