| 10/06/2020 |
| 12:29:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, ENRIQUE | 8H-109035 | 3 | 24.99 | 4347********0504 | 025607 | 06/16/2020 |
| MOORE, PETER | 8H-109188 | 3 | 30.99 | 4511********7438 | 000787 | 06/16/2020 |
| SALDIVAR, JUAN | 8H-109252 | 3 | 19.99 | 4833********2723 | 045607 | 06/16/2020 |
| URENA, MARLENE | 8H-2807 | 3 | 19.99 | 4511********3886 | 000788 | 06/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.96 |