| 01/02/2020 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DEE DEE, | Z4-38523 | R | 64.00 | 4366********0902 | 009254 | 01/02/2020 |
| VAZQUEZ, AURORA, | Z4-WEB581501 | R | 64.00 | 4240********7949 | 078563 | 01/02/2020 |
| WASHINGTON, ROB, | Z4-45588 | R | 74.00 | 4194********6831 | 017836 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |