| 01/29/2020 |
| 08:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, JOVAN, UNDEFINED | AC-1020199 | R | 64.92 | 4342********3795 | 092736 | 01/29/2020 |
| SCHULER, ALMA, UNDEFINED | AC-1020374 | R | 32.46 | 4409********2168 | 580134 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.38 |