| 06/05/2020 |
| 09:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, CYNTHIA | V6-1121783 | 3 | 1.00 | 4000********4852 | 813688 | 06/05/2020 |
| CUTHBERTSON, ROBERT | V6-914257 | 3 | 1.00 | 5148********9847 | 073936 | 06/05/2020 |
| GALVEZ, OLGA | V6-739030 | 3 | 1.00 | 4815********6703 | 133494 | 06/05/2020 |
| NEEDHAM, ORLAN | V6-WEB7206758 | 3 | 1.00 | 4121********0270 | 08140A | 06/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 3.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4.00 |