| 01/27/2021 |
| 07:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANE, JULIANNA, UNDEFINED | 17-028184 | R | 32.46 | 4342********8216 | 068509 | 01/27/2021 |
| ESCOBEDO, THERE, UNDEFINED | 17-026153 | R | 74.94 | 4631********1110 | 718345 | 01/27/2021 |
| FLORES, NORMAN, UNDEFINED | 17-027293 | R | 43.29 | 6011********2148 | 013235 | 01/27/2021 |
| FREEDMAN, MITCH, UNDEFINED | 17-025380 | R | 129.87 | 4342********4223 | 046687 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.27 |
| 1 | Discover | 43.29 |
| 0 | Other | 0.00 |
| 280.56 |