| 03/04/2020 |
| 06:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HISSOM, JULIA, UNDEFINED | 7J-2813098303 | R | 69.13 | 5275********2331 | 135234 | 03/04/2020 |
| HURTADO, JOHN, UNDEFINED | 7J-6198893571 | R | 69.13 | 4695********8170 | 09503B | 03/04/2020 |
| PARVIZIAN, NATA, UNDEFINED | 7J-7135577308 | R | 285.63 | 4388********8373 | 09520D | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.13 |
| 2 | Visa | 354.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 423.89 |