| 06/22/2020 |
| 10:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRAMONTES, DANIELLA | 2M-6SJS204525 | 4 | 1.00 | 4100********3767 | 74756D | 06/22/2020 |
| MIRAMONTES, RAUL | 2M-G98P195240 | 4 | 1.00 | 4100********3767 | 74339D | 06/22/2020 |
| WILLIAMS, JUSTIN | 2M-GB3L204500 | 4 | 1.00 | 5538********1656 | 049751 | 06/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 2 | Visa | 2.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3.00 |