| 01/27/2021 |
| 07:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, DAVID, UNDEFINED | D9-15652A | R | 56.00 | 4815********0858 | 145582 | 01/27/2021 |
| GOMEZ, IVAN, UNDEFINED | D9-16452 | R | 34.00 | 5178********9866 | 032851 | 01/27/2021 |
| HANNEY, REED, UNDEFINED | D9-16384A | R | 34.00 | 4815********6027 | 135483 | 01/27/2021 |
| HAUGHEY, BRENDA, UNDEFINED | D9-16629A | R | 120.00 | 4100********6337 | 49374B | 01/27/2021 |
| RODRIGUEZ, MARI, UNDEFINED | D9-14847A | R | 34.00 | 4400********4611 | 05921B | 01/27/2021 |
| SELF, SHANE, UNDEFINED | D9-16597 | R | 46.00 | 4427********7387 | 799832 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 5 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.00 |