| 07/03/2020 |
| 07:00:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TKD CONTRERAS, MANUEL | 86-45377 | 3 | 175.00 | 4210********3259 | 043902 | 07/03/2020 |
| TKD HARRISON, TIMMY | 86-44607 | 3 | 175.00 | 4266********8207 | 07102A | 07/03/2020 |
| TKD VALDES, JOSE | 86-45483 | 3 | 175.00 | 4815********8497 | 103396 | 07/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 525.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 525.00 |