| 12/30/2020 |
| 06:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZAREZ, NATHAN, UNDEFINED | G4-1151750 | R | 24.99 | 4342********7230 | 014351 | 12/30/2020 |
| CHAPMAN, JOSLYN, UNDEFINED | G4-1151062 | R | 22.99 | 4599********0922 | H65923 | 12/30/2020 |
| GARCIA, JULIAN, UNDEFINED | G4-1133990 | R | 19.99 | 4427********9500 | 033607 | 12/30/2020 |
| GUEVARA, DAVID, UNDEFINED | G4-1151078 | R | 24.99 | 4342********7298 | 037042 | 12/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 92.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |