| 01/06/2020 |
| 10:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ROSA | 9R-1062219 | 3 | 10.39 | 4815********6872 | 111074 | 01/06/2020 |
| NOTHAUS, ASHLEY | 9R-WEB2464209 | 3 | 20.79 | 4347********1372 | 081711 | 01/06/2020 |
| RODRIGUEZ, RAYMOND | 9R-1124638 | 3 | 25.99 | 5332********6104 | LZVQOG | 01/06/2020 |
| ROSALES, JAVIER | 9R-396 | 3 | 16.79 | 5403********9086 | 101729 | 01/06/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 42.78 |
| 2 | Visa | 31.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.96 |