| 02/12/2020 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMBEROS, FELIP, UNDEFINED | 79-AD07203217 | R | 49.99 | 3727*******6885 | 143266 | 02/12/2020 |
| KHAN, NIMRA, UNDEFINED | 79-1064079 | R | 58.99 | 4366********5106 | 009141 | 02/12/2020 |
| KHATOON, NABILA, UNDEFINED | 79-1146890 | R | 58.99 | 4366********5106 | 013990 | 02/12/2020 |
| RUELAS, ARIANA, UNDEFINED | 79-916334 | R | 39.99 | 4494********5736 | 374330 | 02/12/2020 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.96 |