| 03/04/2020 |
| 06:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTERO, RICARD, UNDEFINED | 6V-1011911 | R | 35.06 | 5217********9387 | 055239 | 03/04/2020 |
| NGUYEN, CHRISTI, UNDEFINED | 6V-1011988 | R | 35.06 | 4782********1974 | 015206 | 03/04/2020 |
| PATTERSON, ANNA, UNDEFINED | 6V-1011717 | R | 24.03 | 4400********7848 | 00072D | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.06 |
| 2 | Visa | 59.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.15 |