| 11/15/2020 |
| 21:10:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVA, RUBY | 8J-0133 | 2 | 79.99 | 5205********7194 | 758828 | 11/15/2020 |
| PADILLA, MARGARITA | 8J-MP20 | 2 | 84.99 | 4744********7376 | 112351 | 11/15/2020 |
| QUIROZ, DANIEL | 8J-032081 | 2 | 89.99 | 4511********8872 | 998583 | 11/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.99 |
| 2 | Visa | 174.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.97 |