| 02/27/2020 |
| 06:51:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 009055 | 02/27/2020 |
| GALINDO, NATASHA | 8J-38BM183320 | 3 | 94.99 | 4342********9853 | 013799 | 02/27/2020 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 124.98 | 4342********0620 | 075772 | 02/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 284.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.95 |