| 08/05/2020 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JULIAN, UNDEFINED | G4-1133990 | R | 19.99 | 4427********9500 | 065407 | 08/05/2020 |
| LACCABUE, NATHA, UNDEFINED | G4-Q0GL230724 | R | 24.99 | 4644********3637 | 881050 | 08/05/2020 |
| LAZARO GARCIA,, UNDEFINED | G4-1146160 | R | 19.99 | 5409********3655 | 047638 | 08/05/2020 |
| ZAMUDIO, ERIK, UNDEFINED | G4-1119750 | R | 24.99 | 4342********2938 | 072446 | 08/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |