| 09/02/2020 |
| 07:04:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ADRIANE, UNDEFINED | 68-405 | R | 117.43 | 4621********7782 | 851299 | 09/02/2020 |
| LOPEZ, YAHAIRA, UNDEFINED | 68-1572 | R | 68.71 | 4869********3787 | 733505 | 09/02/2020 |
| SANCHEZ, ESTEBA, UNDEFINED | 68-1112 | R | 106.60 | 4621********2206 | 852486 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 292.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.74 |