| 01/04/2021 |
| 08:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAVER, JOHN | 8J-JB03 | 1 | 84.99 | 4342********6035 | 093847 | 01/01/2021 |
| CASTANEDA, MONICA | 8J-YDZW113619 | 1 | 89.99 | 4011********0627 | 052015 | 01/01/2021 |
| CRUZ, CIRENIA | 8J-8PGB204223 | 1 | 104.99 | 4426********0083 | 001496 | 01/01/2021 |
| LUGO, JENNIFER | 8J-0VMF133421 | 1 | 39.99 | 4610********9907 | 003137 | 01/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.96 |