| 06/10/2020 |
| 06:52:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMBERA, MELQUI, UNDEFINED | AC-1020946 | R | 38.96 | 4784********9980 | 010156 | 06/10/2020 |
| SORENSON, ARLYN, UNDEFINED | AC-1021198 | R | 16.25 | 4425********0139 | 061025 | 06/10/2020 |
| VENTURA, HECTOR, UNDEFINED | AC-1020499 | R | 16.25 | 4342********8508 | 061990 | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 71.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.46 |