| 02/20/2020 |
| 10:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERBER, DYLAN | H9-728041 | 4 | 14.59 | 4833********1521 | 070411 | 02/20/2020 |
| MADRIGAL, MARITZA | H9-1VPM213338 | 4 | 41.59 | 4347********3488 | 070411 | 02/20/2020 |
| OZUNA, RUBEN | H9-861778 | 4 | 10.39 | 4011********3037 | 080410 | 02/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 66.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.57 |