| 01/14/2021 |
| 10:40:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, ANTHON, UNDEFINED | 2G-108472 | R | 62.77 | 5269********5747 | 691722 | 01/13/2021 |
| DAMORE, DONAHVA, UNDEFINED | 2G-108813 | R | 40.04 | 5269********1976 | 691735 | 01/13/2021 |
| GARCIA, MONICA, UNDEFINED | 2G-108843 | R | 36.79 | 4204********2364 | 041796 | 01/13/2021 |
| MOCK, DENISE, UNDEFINED | 2G-108707 | R | 38.96 | 4342********4256 | 008561 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.81 |
| 2 | Visa | 75.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.56 |