| 08/05/2020 |
| 08:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAM | 9R-WEB1965485 | 3 | 1.00 | 5178********6474 | 04440Z | 08/05/2020 |
| HERNANDEZ, ROSA | 9R-1062219 | 3 | 1.00 | 4815********6872 | 192283 | 08/05/2020 |
| RODRIGUEZ, RAYMOND | 9R-1124638 | 3 | 1.00 | 5332********6104 | CPWMBV | 08/05/2020 |
| ROSALES, JAVIER | 9R-396 | 3 | 1.00 | 5403********9086 | 082815 | 08/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 3.00 |
| 1 | Visa | 1.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4.00 |