| 07/06/2020 |
| 10:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAM | 9R-WEB1965485 | 3 | 0.04 | 5178********6474 | 02344Z | 07/06/2020 |
| HERNANDEZ, ROSA | 9R-1062219 | 3 | 10.39 | 4815********6872 | 150878 | 07/06/2020 |
| RODRIGUEZ, RAYMOND | 9R-1124638 | 3 | 24.99 | 5332********6104 | QE56LB | 07/06/2020 |
| ROSALES, JAVIER | 9R-396 | 3 | 16.79 | 5403********9086 | 100745 | 07/06/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 41.82 |
| 1 | Visa | 10.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.21 |