| 09/15/2020 |
| 07:29:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Nava, Ruby | 8J-0133 | 2 | 79.99 | 5205********7194 | 839397 | 09/15/2020 |
| PADILLA, MARGARITA | 8J-MP20 | 2 | 94.99 | 4744********7376 | 194301 | 09/15/2020 |
| QUIROZ, DANIEL | 8J-032081 | 2 | 89.99 | 4511********8872 | 323984 | 09/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.99 |
| 2 | Visa | 184.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.97 |