| 01/08/2020 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, LIZBETH, UNDEFINED | 79-772614 | R | 12.00 | 4494********9962 | 109545 | 01/08/2020 |
| CHAVEZ, DALILA, UNDEFINED | 79-867314 | R | 48.99 | 4661********2855 | 153320 | 01/08/2020 |
| GARCIA, PEDRO, UNDEFINED | 79-705706 | R | 20.99 | 5178********2382 | 03021Z | 01/08/2020 |
| GARIBAY, ARTURO, UNDEFINED | 79-1146823 | R | 41.18 | 5225********7584 | 581709 | 01/08/2020 |
| MILLER, KENNETH, UNDEFINED | 79-TC1C145045 | R | 19.99 | 4366********0625 | 029345 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.17 |
| 3 | Visa | 80.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.15 |