| 06/24/2020 |
| 08:04:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COB, SOCORRO, UNDEFINED | 79-MJTX205635 | R | 6.00 | 5175********5404 | 184899 | 06/24/2020 |
| PRECIADO, ALFRA, UNDEFINED | 79-867325 | R | 6.00 | 4342********5512 | 077464 | 06/24/2020 |
| THOMAS, ANTHONY, UNDEFINED | 79-3KH2202717 | R | 29.99 | 4342********3416 | 067830 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 2 | Visa | 35.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.99 |