| 06/24/2020 |
| 08:04:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JOSEPH, UNDEFINED | EF-12554 | R | 49.00 | 4815********9441 | 165337 | 06/24/2020 |
| CENTENO, MARIAH, UNDEFINED | EF-12139 | R | 29.00 | 4342********9627 | 026207 | 06/24/2020 |
| VENEGAS, ALBERT, UNDEFINED | EF-09342 | R | 30.00 | 4259********6730 | 040774 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |