| 11/11/2020 |
| 07:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, AUDRIC, UNDEFINED | W3-1142235 | R | 51.79 | 3790*******3001 | 189352 | 11/11/2020 |
| GARAY, ARELY, UNDEFINED | W3-777221 | R | 23.71 | 4342********0384 | 090331 | 11/11/2020 |
| HERNANDEZ, EMMA, UNDEFINED | W3-1134439 | R | 63.98 | 5409********0444 | 053121 | 11/11/2020 |
| OLMEDO, KIMBERL, UNDEFINED | W3-1142023 | R | 30.99 | 4342********0858 | 025540 | 11/11/2020 |
| Count | Card Type | Total |
| 1 | American Express | 51.79 |
| 1 | MasterCard | 63.98 |
| 2 | Visa | 54.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.47 |