| 02/19/2020 |
| 07:25:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ROSA, UNDEFINED | G4-LXX7182431 | R | 1.00 | 4815********2347 | 131445 | 02/19/2020 |
| MARTINEZ, LUIS, UNDEFINED | G4-1DAS181948 | R | 14.99 | 4347********8234 | 021408 | 02/19/2020 |
| MIRELES, FREDDY, UNDEFINED | G4-1080113 | R | 14.99 | 4644********9748 | 265557 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 30.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 30.98 |