| 02/26/2020 |
| 07:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, SARAH, UNDEFINED | H9-1113254 | R | 1.04 | 4342********6472 | 083508 | 02/26/2020 |
| ROMAN, DANNILO, UNDEFINED | H9-740344 | R | 1.00 | 4494********6910 | 322998 | 02/26/2020 |
| VONGSANIT, SAEN, UNDEFINED | H9-27P4005046 | R | 1.00 | 4815********2423 | 140600 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 3.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3.04 |