| 08/26/2020 |
| 06:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, LEAND, UNDEFINED | D4-EVO10631 | R | 42.20 | 4342********3108 | 036181 | 08/26/2020 |
| ESPINOZA, ROSA, UNDEFINED | D4-FM003381 | R | 31.46 | 4342********0686 | 018232 | 08/26/2020 |
| GONZALEZ, JESUS, UNDEFINED | D4-EVO4642 | R | 31.46 | 4342********0686 | 018232 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.12 |