| 03/27/2020 |
| 07:01:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 038832 | 03/27/2020 |
| GALINDO, NATASHA | 8J-38BM183320 | 3 | 94.99 | 4342********9853 | 020579 | 03/27/2020 |
| HERNANDEZ, IVETTE | 8J-DX4B220243 | 3 | 104.99 | 5205********3374 | 452762 | 03/27/2020 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 84.99 | 4342********0620 | 056264 | 03/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.99 |
| 3 | Visa | 244.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.95 |