| 06/24/2020 |
| 08:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Johal, Manbir, UNDEFINED | 1Y-27699 | R | 40.00 | 4259********7539 | 028217 | 06/24/2020 |
| LAMAS, IVAN, UNDEFINED | 1Y-65654 | R | 6.00 | 4342********7529 | 065516 | 06/24/2020 |
| MARTINEZ, NANCY, UNDEFINED | 1Y-67733 | R | 25.00 | 4342********7185 | 024540 | 06/24/2020 |
| RAMIREZ, CHRIST, UNDEFINED | 1Y-49905 | R | 21.99 | 4342********7248 | 078379 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 92.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.99 |