| 09/09/2020 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHT, PATIENC, UNDEFINED | D9-15650 | R | 30.00 | 4000********0553 | 160340 | 09/09/2020 |
| GONZALEZ, ANGEL, UNDEFINED | D9-11484 | R | 29.00 | 4342********5578 | 073310 | 09/09/2020 |
| GUTIERREZ, JAID, UNDEFINED | D9-15377 | R | 34.00 | 4347********7359 | 040008 | 09/09/2020 |
| LOPEZ, MARIA, UNDEFINED | D9-14452A | R | 70.00 | 4342********9626 | 077007 | 09/09/2020 |
| MOORE, ALISA, UNDEFINED | D9-14967A | R | 56.00 | 4266********0994 | 01383B | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |