| 07/08/2020 |
| 07:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, GISELA, UNDEFINED | AC-1021321 | R | 16.25 | 4342********7747 | 005885 | 07/08/2020 |
| MORENO, ZURIEL, UNDEFINED | AC-1021040 | R | 16.25 | 4153********9409 | 030750 | 07/08/2020 |
| PETERMAN, LAURA, UNDEFINED | AC-1003708 | R | 16.25 | 4867********2766 | 064707 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.75 |