| 02/19/2020 |
| 07:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORETO, MIGUEL, | EF-12926 | R | 39.00 | 4259********8042 | 027663 | 02/19/2020 |
| TESORO, LOUIS, | EF-12970 | R | 25.00 | 4003********9356 | 08651B | 02/19/2020 |
| TESORO, NIKKI, | EF-12975 | R | 25.00 | 4003********9356 | 08648B | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |