| 01/02/2020 |
| 08:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CARLO, UNDEFINED | 6V-1008944 | R | 22.50 | 4400********7764 | 06580B | 01/02/2020 |
| MARTINEZ, JOYCE, UNDEFINED | 6V-1008369 | R | 46.00 | 5416********2793 | 115653 | 01/02/2020 |
| VALLE, DEYA, UNDEFINED | 6V-436622WOA | R | 60.00 | 4342********6765 | 057367 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.00 |
| 2 | Visa | 82.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.50 |