| 01/08/2020 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZEVEDO, ANDREA, | Z4-15806 | R | 70.00 | 4815********9096 | 165875 | 01/08/2020 |
| BARNES, PAULA, | Z4-37365 | R | 64.00 | 5121********6984 | 00869Z | 01/08/2020 |
| RUVALCABA, JONA, | Z4-43652 | R | 64.00 | 4494********2076 | 737523 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |