| 10/07/2020 |
| 07:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELGAREJO, CARE, UNDEFINED | LS-111777 | R | 21.71 | 4342********0670 | 071515 | 10/07/2020 |
| PALICTE, MELISS, UNDEFINED | LS-110620 | R | 41.94 | 4366********9750 | 003232 | 10/07/2020 |
| POLLARDO, RILEY, UNDEFINED | LS-111358 | R | 27.21 | 4060********2479 | 034607 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.86 |