| 12/30/2020 |
| 06:50:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, ARTURO, UNDEFINED | V9-1135353 | R | 24.98 | 5273********5703 | 096856 | 12/30/2020 |
| PEREZ, THOMAS, UNDEFINED | V9-L2W1220009 | R | 24.99 | 4403********3227 | 249020 | 12/30/2020 |
| VASQUEZ, VALERI, UNDEFINED | V9-70CH150625 | R | 24.99 | 4427********8731 | 172756 | 12/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.98 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.96 |