| 08/19/2020 |
| 07:10:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTES, JORDAN, UNDEFINED | V9-4P60180518 | R | 24.99 | 4853********3717 | 000314 | 08/19/2020 |
| MONTES, JOZYAH, UNDEFINED | V9-DZ57181719 | R | 24.99 | 4853********3717 | 000315 | 08/19/2020 |
| VILLAGRAN, DAIS, UNDEFINED | V9-895987 | R | 99.31 | 4342********2792 | 056820 | 08/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.29 |