| 01/27/2021 |
| 07:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, DUMERCY, UNDEFINED | 2G-108027 | R | 48.70 | 4342********1078 | 068662 | 01/27/2021 |
| DIMAS, VICTORIA, UNDEFINED | 2G-109201 | R | 78.04 | 4347********6225 | 035107 | 01/27/2021 |
| GAMEZ, ARRIANA, UNDEFINED | 2G-108643 | R | 32.10 | 4610********4828 | 065107 | 01/27/2021 |
| MADRIGAL, JOSE, UNDEFINED | 2G-106780 | R | 43.29 | 4342********2681 | 018410 | 01/27/2021 |
| MARTINEZ, MESEC, UNDEFINED | 2G-108783 | R | 40.59 | 5275********2915 | 195313 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.59 |
| 4 | Visa | 202.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.72 |