| 06/24/2020 |
| 08:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAGON, ANNA, UNDEFINED | 2G-108348 | R | 68.29 | 5446********7762 | EGHW0A | 06/24/2020 |
| HERRERA, BENNIE, UNDEFINED | 2G-103617 | R | 32.46 | 4744********6199 | 154358 | 06/24/2020 |
| JIMENEZ, ALYSSA, UNDEFINED | 2G-108196 | R | 27.05 | 6011********7865 | 02415R | 06/24/2020 |
| LIRA, YENI, UNDEFINED | 2G-106581 | R | 69.27 | 4054********4143 | 074543 | 06/24/2020 |
| VILLEGAS, JENNI, UNDEFINED | 2G-108390 | R | 56.38 | 4342********1704 | 005823 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.29 |
| 3 | Visa | 158.11 |
| 1 | Discover | 27.05 |
| 0 | Other | 0.00 |
| 253.45 |