| 03/03/2021 |
| 07:15:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, JADA, UNDEFINED | 1R-TL7N121402 | R | 29.99 | 4342********9884 | 054557 | 03/03/2021 |
| GALVAN, GLORIA, UNDEFINED | 1R-1151449 | R | 19.99 | 4815********2207 | 173018 | 03/03/2021 |
| LOPEZ, DAVID, UNDEFINED | 1R-4D3C114924 | R | 63.99 | 4342********2737 | 014002 | 03/03/2021 |
| LOPEZ, ROSA, UNDEFINED | 1R-1148942 | R | 44.98 | 5332********0703 | GIKDNX | 03/03/2021 |
| SALGADO, IVAN, UNDEFINED | 1R-1128965 | R | 19.99 | 4342********4827 | 061169 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.98 |
| 4 | Visa | 133.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.94 |