| 10/07/2020 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, ELIAS, UNDEFINED | 3S-26807 | R | 58.71 | 4342********3949 | 055329 | 10/07/2020 |
| GONZALES, EMERY, UNDEFINED | 3S-59764 | R | 47.89 | 5143********1017 | 20NQ49 | 10/07/2020 |
| ROBINSON, NATAL, UNDEFINED | 3S-3652 | R | 47.89 | 4744********7946 | 123742 | 10/07/2020 |
| SOLORIO, GERARD, UNDEFINED | 3S-39609 | R | 58.71 | 4232********5790 | 036985 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.89 |
| 3 | Visa | 165.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.20 |