| 03/11/2020 |
| 07:02:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, MELISSA, | YF-43121 | R | 55.00 | 4661********1755 | 349746 | 03/11/2020 |
| PONCE, MIRIAM, | YF-46049 | R | 129.00 | 4400********9046 | 05084B | 03/11/2020 |
| RAMOS, KEVIN, | YF-45789 | R | 74.00 | 4943********8322 | 414057 | 03/11/2020 |
| ROSALES, ALMA, | YF-39718 | R | 64.00 | 4815********8538 | 104223 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 322.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |