| 03/10/2021 |
| 07:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZAREZ, NATHAN, UNDEFINED | G4-1151750 | R | 88.98 | 4342********7230 | 031171 | 03/10/2021 |
| COSTELLO, FRANK, UNDEFINED | G4-1151728 | R | 24.99 | 4342********3402 | 088097 | 03/10/2021 |
| LAZARO GARCIA,, UNDEFINED | G4-1146160 | R | 19.99 | 5409********3655 | 051570 | 03/10/2021 |
| MONDRAGON, JOSE, UNDEFINED | G4-DE0K185605 | R | 19.99 | 3712*******1005 | 169974 | 03/10/2021 |
| RIOS, MAURICIO, UNDEFINED | G4-697778 | R | 24.99 | 4342********5928 | 013148 | 03/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 138.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.94 |