| 11/04/2020 |
| 07:42:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, PRISCILLA, UNDEFINED | 1R-1104579 | R | 15.29 | 4342********6451 | 081028 | 11/04/2020 |
| MENDOZA, HECTOR, UNDEFINED | 1R-1137404 | R | 13.99 | 4815********6297 | 171638 | 11/04/2020 |
| PUENTES, JAVIER, UNDEFINED | 1R-1106885 | R | 63.99 | 5403********5664 | 51651Z | 11/04/2020 |
| RUIZ, MONICA, UNDEFINED | 1R-D0FD184827 | R | 31.99 | 5332********4290 | L0RZYI | 11/04/2020 |
| URBINA, JANETE, UNDEFINED | 1R-890329 | R | 1.00 | 5409********1182 | 007575 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 96.98 |
| 2 | Visa | 29.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.26 |