| 07/02/2020 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACHADO, CODY, UNDEFINED | V9-TAQL070154 | R | 19.99 | 5205********6287 | 696423 | 07/02/2020 |
| MARQUEZ, SAMANT, UNDEFINED | V9-690730 | R | 15.59 | 4494********2703 | 290759 | 07/02/2020 |
| MELENDEZ, NELSO, UNDEFINED | V9-807990 | R | 16.15 | 5205********5462 | 696444 | 07/02/2020 |
| MOLINA, NICK, UNDEFINED | V9-DGJ6160259 | R | 23.99 | 4342********0248 | 004956 | 07/02/2020 |
| SALINAS, DEREK, UNDEFINED | V9-VHH5225819 | R | 24.99 | 4833********6190 | 065507 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 36.14 |
| 3 | Visa | 64.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.71 |