| 11/04/2020 |
| 07:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, FORTU, UNDEFINED | AC-1021597 | R | 122.41 | 4988********8355 | 052021 | 11/04/2020 |
| CORREA SANCHEZ,, UNDEFINED | AC-1020873 | R | 47.49 | 4366********1457 | 020913 | 11/04/2020 |
| RODRIGUEZ, EVAN, UNDEFINED | AC-1021458 | R | 10.83 | 4342********9875 | 087818 | 11/04/2020 |
| VELASCO, PHILIP, UNDEFINED | AC-1020965 | R | 59.57 | 4425********8694 | 110403 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.30 |