| 01/08/2020 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, MELISS, | C5-C05399 | R | 46.54 | 4342********2989 | 092314 | 01/08/2020 |
| DOMINGUEZ, MARI, | C5-C05726 | R | 108.25 | 4357********3292 | 302324 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 154.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.79 |