| 03/04/2020 |
| 06:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES 111, PAB, UNDEFINED | 8K-7313960707 | R | 44.00 | 4815********6972 | 145632 | 03/04/2020 |
| PRENDIZ, NICHOL, UNDEFINED | 8K-2114 | R | 211.00 | 4342********6865 | 098124 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |