| 06/16/2021 |
| 09:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, NELIDA, UNDEFINED | E1-10031 | R | 42.39 | 4758********1625 | 602849 | 06/16/2021 |
| LOPEZ, LINDA, UNDEFINED | E1-10449 | R | 42.39 | 4869********8557 | 911015 | 06/16/2021 |
| SALINAS, SERAFI, UNDEFINED | E1-62623 | R | 20.89 | 4474********0461 | 025269 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.67 |