| 06/08/2020 |
| 06:56:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, MARIA | 8J-86GD221512 | 9 | 25.25 | 4833********5719 | 054007 | 06/08/2020 |
| QUINTANA, AMY | 8J-GZ7Z1 | 9 | 5.00 | 4815********6109 | 194803 | 06/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 30.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 30.25 |