| 12/02/2020 |
| 07:00:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JESUS, UNDEFINED | G4-1153285 | R | 153.96 | 4815********2647 | 194310 | 12/02/2020 |
| DIPIETRO, DANIE, UNDEFINED | G4-705477 | R | 24.99 | 4342********3273 | 010820 | 12/02/2020 |
| OROCIO, JUAN CA, UNDEFINED | G4-3WJM194151 | R | 63.99 | 4366********2096 | 026693 | 12/02/2020 |
| ROSARIO, DAMIEN, UNDEFINED | G4-VWTW130605 | R | 24.99 | 4833********6055 | 024207 | 12/02/2020 |
| THOMAS, DONALD, UNDEFINED | G4-1151803 | R | 24.99 | 5143********8626 | 902893 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 4 | Visa | 267.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.92 |