| 06/17/2020 |
| 06:55:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MACA, UNDEFINED | W3-1139036 | R | 12.00 | 4815********0206 | 135227 | 06/17/2020 |
| DE GONZALEZ, TE, UNDEFINED | W3-1121479 | R | 6.00 | 5178********5794 | 027973 | 06/17/2020 |
| MEDEL, MARISOL, UNDEFINED | W3-1139038 | R | 12.00 | 4815********0206 | 135227 | 06/17/2020 |
| PEREZ, LAMBERTO, UNDEFINED | W3-1141903 | R | 6.00 | 4342********9948 | 095957 | 06/17/2020 |
| RUIZ, JULIE, UNDEFINED | W3-1126233 | R | 6.00 | 4342********3379 | 047033 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 4 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.00 |