| 08/19/2020 |
| 07:10:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVALOS ALVAREZ, UNDEFINED | 8K-28500 | R | 54.00 | 4342********9211 | 076469 | 08/19/2020 |
| GAGE, BOOKS, UNDEFINED | 8K-2852 | R | 44.00 | 4000********0167 | 500622 | 08/19/2020 |
| JUAREZ, DANIEL, UNDEFINED | 8K-3067 | R | 64.00 | 4833********9990 | 075007 | 08/19/2020 |
| TORRES, TRISTAN, UNDEFINED | 8K-2596 | R | 74.00 | 5464********8892 | 044558 | 08/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |