| 08/12/2020 |
| 07:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAUS, AMANDA, UNDEFINED | FA-MGUK195419 | R | 44.99 | 5178********8251 | 06699Z | 08/12/2020 |
| ELLERD, WILLIAM, UNDEFINED | FA-557576 | R | 27.99 | 4858********3661 | 000309 | 08/12/2020 |
| LOPEZ, ANDRES, UNDEFINED | FA-CQDP190138 | R | 68.99 | 4636********3857 | 044731 | 08/12/2020 |
| ORTIZ, LETICIA, UNDEFINED | FA-400Z181056 | R | 6.00 | 4636********8955 | 548709 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 102.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.97 |