| 01/02/2020 |
| 08:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, COUR, UNDEFINED | AC-1021068 | R | 32.46 | 4342********1085 | 094227 | 01/02/2020 |
| MATA, NICHOLAS, UNDEFINED | AC-1021582 | R | 48.69 | 5128********6825 | 933807 | 01/02/2020 |
| MICHAEL, KRISTE, UNDEFINED | AC-1021382 | R | 95.74 | 5128********4027 | 933808 | 01/02/2020 |
| URIOSTEGUI, MON, UNDEFINED | AC-1021643 | R | 27.05 | 4494********5855 | 676420 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.43 |
| 2 | Visa | 59.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.94 |