| 01/22/2020 |
| 07:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, JIMMY, UNDEFINED | V0-1134506 | R | 245.00 | 4833********5087 | 092808 | 01/22/2020 |
| ESTRADA, ISABEL, UNDEFINED | V0-1156533 | R | 80.00 | 4045********9650 | 077756 | 01/22/2020 |
| SANCHEZ, ARTURO, UNDEFINED | V0-1156634 | R | 105.00 | 5205********6840 | 765757 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 2 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 430.00 |