| 03/25/2020 |
| 07:00:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, JUAN, UNDEFINED | 92-649499 | R | 20.59 | 4815********2856 | 164366 | 03/25/2020 |
| COCHRAN, HAROLD, UNDEFINED | 92-WSA3093312 | R | 6.00 | 5178********4987 | 08533Z | 03/25/2020 |
| GONZALES, JOSE, UNDEFINED | 92-705941 | R | 18.51 | 5307********9188 | 498441 | 03/25/2020 |
| LOPEZ, JOVAN, UNDEFINED | 92-SJD1114249 | R | 24.99 | 4815********4969 | 144962 | 03/25/2020 |
| MEZA, ALEJANDRA, UNDEFINED | 92-82SE202747 | R | 6.04 | 4833********7648 | 064607 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.51 |
| 3 | Visa | 51.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.13 |