| 03/18/2020 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, JESUS, UNDEFINED | 92-FQRT132054 | R | 27.09 | 4347********2829 | 074107 | 03/18/2020 |
| CARILLO, MICHEL, UNDEFINED | 92-U1SK180650 | R | 26.20 | 4833********2334 | 094107 | 03/18/2020 |
| LUNA, KAREN, UNDEFINED | 92-S4DH211841 | R | 20.79 | 4511********7584 | 419640 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.08 |