| 07/08/2020 |
| 07:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, GISEL, UNDEFINED | 9R-30YB154925 | R | 6.00 | 4511********3898 | 427730 | 07/08/2020 |
| ARROYO, JULISSA, UNDEFINED | 9R-5WDD135917 | R | 26.59 | 4815********3367 | 154168 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 32.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 32.59 |