| 06/17/2020 |
| 06:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEMMA, JOSHUA, UNDEFINED | G3-PUD5183646 | R | 70.79 | 5115********0891 | 125641 | 06/17/2020 |
| HERRERA, MARTIN, UNDEFINED | G3-493033 | R | 15.99 | 4494********2384 | 863200 | 06/17/2020 |
| NAUHEIMER, MADI, UNDEFINED | G3-1149624 | R | 19.99 | 4298********7725 | 509202 | 06/17/2020 |
| RUIZ, OLIVA, UNDEFINED | G3-RM3N204904 | R | 1.00 | 4736********4730 | 044707 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.79 |
| 3 | Visa | 36.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.77 |