| 03/25/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSTA, ROBBIE, UNDEFINED | G4-1109021 | R | 23.99 | 4815********9852 | 175805 | 03/25/2020 |
| DORN, MICHAEL, UNDEFINED | G4-733074 | R | 24.99 | 4211********2984 | 00866C | 03/25/2020 |
| ENCISO, NICKO, UNDEFINED | G4-1088273 | R | 19.99 | 4465********2393 | 025372 | 03/25/2020 |
| ORNELAS, KATHYA, UNDEFINED | G4-825225 | R | 22.99 | 4342********9770 | 022598 | 03/25/2020 |
| STAVRUM, WILLIA, UNDEFINED | G4-2K4E195657 | R | 24.99 | 4833********6783 | 025007 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 116.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.95 |