| 08/19/2020 |
| 07:10:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARILLAS, ANA, UNDEFINED | SA-A114951 | R | 48.49 | 4616********5212 | 93731B | 08/19/2020 |
| DIEP, JOHN, UNDEFINED | SA-A115095 | R | 47.99 | 4744********2811 | 185490 | 08/19/2020 |
| DUBON, GERSON, UNDEFINED | SA-A113785 | R | 34.99 | 4744********7083 | 165396 | 08/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 131.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.47 |