| 03/03/2020 |
| 07:26:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, HORACIO | 5P-1341 | 1 | 43.17 | 5178********6435 | 04618P | 03/03/2020 |
| CRAVENS, LESA | 5P-1313 | 1 | 48.71 | 5466********9385 | 18437W | 03/03/2020 |
| DAVIS, MONIQUE | 5P-1509 | 1 | 42.22 | 4342********6234 | 025405 | 03/03/2020 |
| SOSA, JUAN | 5P-1456 | 1 | 35.73 | 5379********6141 | 989630 | 03/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 127.61 |
| 1 | Visa | 42.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.83 |