| 01/06/2021 |
| 06:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MATT, UNDEFINED | 2G-107932 | R | 70.35 | 3713*******1007 | 167274 | 01/06/2021 |
| IGLESIAS, RAY, UNDEFINED | 2G-108823 | R | 177.70 | 4347********1029 | 070207 | 01/06/2021 |
| LOPEZ, OMAR, UNDEFINED | 2G-108592 | R | 146.16 | 5269********6294 | 523481 | 01/06/2021 |
| PENA, KAITLYN, UNDEFINED | 2G-108943 | R | 44.93 | 4631********9983 | 669754 | 01/06/2021 |
| SKEENS, JANINE, UNDEFINED | 2G-108083 | R | 48.70 | 4117********6879 | 110721 | 01/06/2021 |
| Count | Card Type | Total |
| 1 | American Express | 70.35 |
| 1 | MasterCard | 146.16 |
| 3 | Visa | 271.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.84 |