| 01/08/2020 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, ANIS, UNDEFINED | 8Z-7MXS131535 | R | 71.55 | 4342********8347 | 036262 | 01/08/2020 |
| MUNOZ, MARIA, UNDEFINED | 8Z-730593 | R | 30.99 | 5403********6966 | 768221 | 01/08/2020 |
| POMAR, AVERY, UNDEFINED | 8Z-V36L201106 | R | 30.99 | 4833********2423 | 075607 | 01/08/2020 |
| TRUJILLO, DIEGO, UNDEFINED | 8Z-W4Q0181300 | R | 20.59 | 4815********4660 | 115967 | 01/08/2020 |
| URBINA, AMANDA, UNDEFINED | 8Z-770688 | R | 15.39 | 5178********1065 | 09003B | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 46.38 |
| 3 | Visa | 123.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.51 |