| 12/16/2020 |
| 07:00:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, RACHELL, UNDEFINED | D9-16652 | R | 34.00 | 4427********6804 | 718699 | 12/16/2020 |
| COLIN, MAGALY, UNDEFINED | D9-15984 | R | 30.00 | 4342********0988 | 030642 | 12/16/2020 |
| GUTIERREZ, JAID, UNDEFINED | D9-15377 | R | 34.00 | 4347********7359 | 064107 | 12/16/2020 |
| LANDEROS, FRANC, UNDEFINED | D9-14569 | R | 30.00 | 4400********1486 | 04639C | 12/16/2020 |
| REPASY, CHRISTI, UNDEFINED | D9-12277 | R | 19.00 | 5581********8198 | 2CTDYD | 12/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 4 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |