| 01/15/2020 |
| 11:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, ALEX | 3T-1083155 | 2 | 80.00 | 4833********9260 | 041011 | 01/15/2020 |
| LARGENT, NICHOLAS | 3T-1158047 | 2 | 80.00 | 5538********1643 | 063036 | 01/15/2020 |
| RINCON, CESAR | 3T-1158017 | 2 | 80.00 | 3798*******1005 | 163536 | 01/15/2020 |
| SARKIS, EVIN | 3T-1079577 | 2 | 80.00 | 5452********8789 | 01109Z | 01/15/2020 |
| Count | Card Type | Total |
| 1 | American Express | 80.00 |
| 2 | MasterCard | 160.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |