| 08/12/2020 |
| 07:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, JOHN, UNDEFINED | G4-1153541 | R | 123.97 | 5548********9451 | 000049 | 08/12/2020 |
| FLORES, ABEL, UNDEFINED | G4-1114443 | R | 34.99 | 4317********3106 | 321072 | 08/12/2020 |
| RODRIQUEZ, MARG, UNDEFINED | G4-1153546 | R | 120.97 | 5548********9451 | 000050 | 08/12/2020 |
| SANCHEZ, JAZMIN, UNDEFINED | G4-YX0V183552 | R | 24.99 | 4342********2624 | 062188 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 244.94 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.92 |