| 08/12/2020 |
| 07:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, CRISTIAN, UNDEFINED | 2G-108718 | R | 47.62 | 4054********2043 | 064423 | 08/12/2020 |
| GONZALES, ANDRE, UNDEFINED | 2G-108564 | R | 34.63 | 5269********8064 | 203418 | 08/12/2020 |
| HERNANDEZ, GENE, UNDEFINED | 2G-105652 | R | 35.35 | 4342********4221 | 065375 | 08/12/2020 |
| HILL, RICK, UNDEFINED | 2G-107419 | R | 63.85 | 5189********4993 | 67907Z | 08/12/2020 |
| ROCHA, CLAUDIA, UNDEFINED | 2G-107943 | R | 30.30 | 4447********1647 | 012531 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.48 |
| 3 | Visa | 113.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.75 |