| 08/17/2020 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ALBERT | 8J-JTD2135604 | 2 | 104.99 | 5205********9962 | 843164 | 08/16/2020 |
| Nava, Ruby | 8J-0133 | 2 | 79.99 | 5205********7194 | 843163 | 08/16/2020 |
| PADILLA, MARGARITA | 8J-MP20 | 2 | 104.99 | 4744********7376 | 145909 | 08/16/2020 |
| QUIROZ, DANIEL | 8J-032081 | 2 | 89.99 | 4511********8872 | 895919 | 08/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 184.98 |
| 2 | Visa | 194.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.96 |