| 02/19/2020 |
| 07:25:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, GUILLER, UNDEFINED | 4V-GB8X224030 | R | 41.39 | 4833********1618 | 060508 | 02/19/2020 |
| LOPEZ, JOSE ANT, UNDEFINED | 4V-PWZZ173647 | R | 30.99 | 5403********7173 | 070601 | 02/19/2020 |
| MEDRANO, CARLA, UNDEFINED | 4V-A0AB183147 | R | 30.95 | 4342********7563 | 001919 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.99 |
| 2 | Visa | 72.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.33 |