| 03/25/2020 |
| 06:55:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, PAUL, | 2G-108188 | R | 32.46 | 4054********5975 | 064522 | 03/25/2020 |
| NOVA, BRITTANY, | 2G-105954 | R | 32.46 | 4117********1312 | 164152 | 03/25/2020 |
| RICO, FOSTER, | 2G-107766 | R | 37.88 | 5269********5241 | 430806 | 03/25/2020 |
| VILLEGAS, JENNI, | 2G-108390 | R | 31.38 | 4342********1704 | 071697 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 96.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.18 |