| 01/16/2020 |
| 07:17:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAVRAR, JAREN, UNDEFINED | 9B-55389 | R | 21.99 | 4342********7488 | 055204 | 01/16/2020 |
| LOPEZ, PAULA, UNDEFINED | 9B-59823 | R | 18.99 | 5273********2674 | 869283 | 01/16/2020 |
| RENTERIA, MARTI, UNDEFINED | 9B-59744 | R | 39.98 | 4160********9428 | 065240 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.99 |
| 2 | Visa | 61.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.96 |