| 11/11/2020 |
| 07:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, MARIA, UNDEFINED | E1-62699 | R | 84.20 | 4758********5883 | 972250 | 11/11/2020 |
| MARTINEZ, ANA, UNDEFINED | E1-10435 | R | 40.00 | 4758********9820 | 972257 | 11/11/2020 |
| MARTINEZ, JACQU, UNDEFINED | E1-10432 | R | 40.00 | 4758********9820 | 972252 | 11/11/2020 |
| REYNOLDS, KASEY, UNDEFINED | E1-10521 | R | 42.39 | 4023********1077 | 060854 | 11/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 206.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.59 |