| 06/24/2020 |
| 08:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMANTE, ALMA, UNDEFINED | W3-1142353 | R | 89.55 | 4815********9841 | 150500 | 06/24/2020 |
| BERNABE, JOEL, UNDEFINED | W3-1097976 | R | 6.00 | 4427********0636 | 020109 | 06/24/2020 |
| BORGE, HERMINIA, UNDEFINED | W3-1146979 | R | 6.60 | 4427********0636 | 020109 | 06/24/2020 |
| CONTRERAS, JUAN, UNDEFINED | W3-1130609 | R | 12.00 | 4342********9042 | 082442 | 06/24/2020 |
| MARTINEZ, VICEN, UNDEFINED | W3-G4QV190102 | R | 79.98 | 4512********4848 | 519522 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 194.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.13 |