| 07/01/2020 |
| 06:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAVER, JOHN | 8J-JB03 | 1 | 84.99 | 4342********7557 | 088874 | 07/01/2020 |
| CASTANEDA, MONICA | 8J-YDZW113619 | 1 | 89.99 | 4011********0627 | 041511 | 07/01/2020 |
| CRUZ, CIRENIA | 8J-8PGB204223 | 1 | 104.99 | 4426********0083 | 001760 | 07/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.97 |