| 02/12/2020 |
| 07:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVELAR, MANUEL, UNDEFINED | FA-W8TV215330 | R | 19.99 | 4342********7382 | 097142 | 02/12/2020 |
| CASAUS, AMANDA, UNDEFINED | FA-MGUK195419 | R | 89.98 | 5178********8251 | 09666Z | 02/12/2020 |
| DIAZ, JESUS, UNDEFINED | FA-817029 | R | 29.99 | 4815********1743 | 155862 | 02/12/2020 |
| GARCIA MOLINA,, UNDEFINED | FA-1136216 | R | 22.95 | 4342********8057 | 040909 | 02/12/2020 |
| WARREN, SHANE, UNDEFINED | FA-5ZDV134804 | R | 6.00 | 4342********6595 | 030843 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.98 |
| 4 | Visa | 78.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.91 |