| 11/02/2020 |
| 06:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAVER, JOHN | 8J-JB03 | 1 | 84.99 | 4342********7557 | 059923 | 11/01/2020 |
| CASTANEDA, MONICA | 8J-YDZW113619 | 1 | 99.99 | 4011********0627 | 065057 | 11/01/2020 |
| CRUZ, CIRENIA | 8J-8PGB204223 | 1 | 104.99 | 4426********0083 | 001373 | 11/01/2020 |
| MENDOZA, IRMA | 8J-NET8191056 | 1 | 99.99 | 4815********6001 | 195603 | 11/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 389.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.96 |