| 02/19/2020 |
| 07:25:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATENCOVEGA, FLO, UNDEFINED | EC-1056819 | R | 26.98 | 4815********1786 | 171816 | 02/19/2020 |
| GALINDO, DANIEL, UNDEFINED | EC-1056840 | R | 65.24 | 4342********1676 | 035510 | 02/19/2020 |
| MYERS, SUSAN, UNDEFINED | EC-1069528 | R | 17.74 | 4494********0247 | 947935 | 02/19/2020 |
| ROGERS, KYLE, UNDEFINED | EC-H89U195553 | R | 13.49 | 4815********0230 | 101416 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 123.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.45 |