| 02/20/2020 |
| 10:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUONG, CHI | G3-1153785 | 4 | 34.99 | 4388********7755 | 00602D | 02/20/2020 |
| RUIZ, PAUL | G3-1149182 | 4 | 29.99 | 4342********9131 | 098697 | 02/20/2020 |
| TANG, JONATHON | G3-FUC7203542 | 4 | 23.99 | 4100********3008 | 56229C | 02/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |