| 10/20/2020 |
| 07:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAROJAS, MAYRA | Z8-HBX1200917 | 4 | 29.99 | 4511********7285 | 920506 | 10/20/2020 |
| BRIENO, LUCY | Z8-LUCYB | 4 | 1.00 | 4511********2110 | 920781 | 10/20/2020 |
| EVANS, GLENN | Z8-1151538 | 4 | 15.79 | 5311********0374 | 001189 | 10/20/2020 |
| MELCHOR, SERGIO | Z8-329G172637 | 4 | 84.97 | 4815********0418 | 193134 | 10/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.79 |
| 3 | Visa | 115.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.75 |