| 03/04/2020 |
| 06:12:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, CELINA, UNDEFINED | G3-1098121 | R | 24.99 | 5332********7037 | ATH3MM | 03/04/2020 |
| GERARDO, GILBER, UNDEFINED | G3-228566 | R | 10.00 | 4465********8074 | 004899 | 03/04/2020 |
| QUINONEZ, JOHNN, UNDEFINED | G3-1062411 | R | 19.99 | 4342********3612 | 078687 | 03/04/2020 |
| RODRIGUEZ, DANT, UNDEFINED | G3-894000 | R | 9.99 | 4815********1601 | 145380 | 03/04/2020 |
| VANG, PA, UNDEFINED | G3-631572 | R | 18.99 | 4298********5215 | 757921 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 4 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |