| 06/24/2020 |
| 08:04:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEZ, VERONICA, UNDEFINED | PC-22082 | R | 19.58 | 4429********5653 | 155349 | 06/24/2020 |
| CHAUL, BILL, UNDEFINED | PC-25617 | R | 117.50 | 4811********1642 | 075650 | 06/24/2020 |
| HERNANDEZ, EDGA, UNDEFINED | PC-22626 | R | 38.47 | 4429********5653 | 155350 | 06/24/2020 |
| KANAUHA, TATUM, UNDEFINED | PC-22016 | R | 89.77 | 4811********6100 | 075652 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 265.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.32 |