| 10/23/2019 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ETHAN, | 2G-107665 | R | 43.29 | 5275********8538 | 194158 | 10/23/2019 |
| MARTINEZ, PAUL, | 2G-104660 | R | 32.46 | 4054********5975 | 064545 | 10/23/2019 |
| Rodriguez, Hect, | 2G-107164 | R | 48.70 | 4610********9827 | 064507 | 10/23/2019 |
| SANCHEZ, JASON, | 2G-106150 | R | 34.99 | 4030********4338 | 002687 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.29 |
| 3 | Visa | 116.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.44 |