| 12/09/2020 |
| 07:27:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCEO, JULISA, UNDEFINED | E1-33727 | R | 17.71 | 4342********6119 | 088546 | 12/09/2020 |
| ARROYO, NELIDA, UNDEFINED | E1-10031 | R | 15.89 | 4758********1625 | 097699 | 12/09/2020 |
| BARRON, RAMON, UNDEFINED | E1-33726 | R | 17.71 | 4342********6119 | 048193 | 12/09/2020 |
| PILLING, JOSH, UNDEFINED | E1-10478 | R | 68.88 | 4342********2143 | 026401 | 12/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.19 |