| 02/10/2021 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MATT, UNDEFINED | 2G-107932 | R | 95.35 | 3713*******1007 | 135924 | 02/10/2021 |
| EASTBERG, ADAM, UNDEFINED | 2G-106309 | R | 28.64 | 4246********0193 | 09324G | 02/10/2021 |
| GU, BEN, UNDEFINED | 2G-108927 | R | 53.04 | 3792*******2003 | 150758 | 02/10/2021 |
| PATINO, DAVID, UNDEFINED | 2G-109561 | R | 34.63 | 4232********1576 | 049785 | 02/10/2021 |
| RIVERA, DKISHA, UNDEFINED | 2G-109265 | R | 34.63 | 5269********7069 | 972389 | 02/10/2021 |
| Count | Card Type | Total |
| 2 | American Express | 148.39 |
| 1 | MasterCard | 34.63 |
| 2 | Visa | 63.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.29 |