| 12/15/2020 |
| 06:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVA, RUBY | 8J-0133 | 2 | 10.00 | 5205********7194 | 895702 | 12/15/2020 |
| PADILLA, MARGARITA | 8J-MP20 | 2 | 84.99 | 4744********7376 | 122159 | 12/15/2020 |
| QUIROZ, DANIEL | 8J-032081 | 2 | 89.99 | 4511********8872 | 659260 | 12/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 174.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.98 |