| 07/29/2020 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARIBAY, ROBERT, UNDEFINED | 92-705071 | R | 12.00 | 4815********3504 | 115043 | 07/29/2020 |
| MARICAL-VIDRIO,, UNDEFINED | 92-843083 | R | 6.00 | 5178********8801 | 034130 | 07/29/2020 |
| SINGH, JODHA, UNDEFINED | 92-1103266 | R | 18.80 | 4815********9427 | 175448 | 07/29/2020 |
| VELAS, MARCOS, UNDEFINED | 92-1147181 | R | 12.92 | 5409********7424 | 034272 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 18.92 |
| 2 | Visa | 30.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.72 |