| 08/27/2020 |
| 06:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JIMMY | 8J-4052 | 3 | 64.98 | 4342********8751 | 021555 | 08/27/2020 |
| GALINDO, NATASHA | 8J-38BM183320 | 3 | 104.99 | 4342********9853 | 055557 | 08/27/2020 |
| HERNANDEZ, IVETTE | 8J-DX4B220243 | 3 | 114.99 | 5205********0085 | 462270 | 08/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 114.99 |
| 2 | Visa | 169.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.96 |