| 01/06/2021 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMENAR, JOSHUA, UNDEFINED | 9R-1092651 | R | 18.99 | 5205********4578 | 787623 | 01/06/2021 |
| LEANO, RENCY PA, UNDEFINED | 9R-1140795 | R | 14.99 | 5403********4286 | 060845 | 01/06/2021 |
| MIRELES, ALBERT, UNDEFINED | 9R-LAFP135635 | R | 19.99 | 4511********5373 | 314849 | 01/06/2021 |
| ROJAS, CRYSTAL, UNDEFINED | 9R-062W174731 | R | 49.99 | 4853********1691 | 040851 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.96 |