| 02/17/2020 |
| 07:00:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, ENRIQUE | 8H-109035 | 3 | 24.99 | 4347********0504 | 035207 | 02/17/2020 |
| MOORE, PETER | 8H-109188 | 3 | 30.99 | 4511********7438 | 104025 | 02/17/2020 |
| SALDIVAR, JUAN | 8H-109252 | 3 | 19.99 | 4833********2723 | 035207 | 02/17/2020 |
| Sochor, Joshua | 8H-1178 | 3 | 30.99 | 5403********2463 | 081404 | 02/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.99 |
| 3 | Visa | 75.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.96 |