| 06/03/2020 |
| 12:27:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ RUBIO, DANIEL | SZ-00229 | 1 | 40.00 | 5276********6856 | 065487 | 06/03/2020 |
| SOLIS, VENICIA NAOMI | SZ-00637 | 1 | 48.71 | 4744********5815 | 132054 | 06/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.71 |