| 05/27/2020 |
| 07:34:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUBAKER, NAEILA | 8J-02201979 | 3 | 94.99 | 4427********7759 | 073008 | 05/27/2020 |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 017559 | 05/27/2020 |
| GALINDO, NATASHA | 8J-38BM183320 | 3 | 94.99 | 4342********9853 | 047528 | 05/27/2020 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 84.99 | 4342********0620 | 011129 | 05/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 339.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.95 |