| 03/04/2020 |
| 06:12:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVID, JASMIN, UNDEFINED | 4E-104882 | R | 15.00 | 4342********8178 | 053004 | 03/04/2020 |
| GARCIA, ANDREA, UNDEFINED | 4E-105173 | R | 30.00 | 4644********2496 | 972345 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |