| 03/04/2020 |
| 06:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, FABIOLA, UNDEFINED | 5H-1096728 | R | 70.51 | 4815********6701 | 125129 | 03/04/2020 |
| GASSAWAY, EDWAR, UNDEFINED | 5H-1117879 | R | 30.99 | 5332********4105 | ATHT6Y | 03/04/2020 |
| MOTA, SAMMY, UNDEFINED | 5H-1138073 | R | 30.99 | 4355********8038 | 110280 | 03/04/2020 |
| VARELA, SAMANTH, UNDEFINED | 5H-BJQF203602 | R | 122.77 | 5307********7001 | 730619 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.76 |
| 2 | Visa | 101.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.26 |