| 01/14/2021 |
| 10:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS, UNDEFINED | SB-B122500 | R | 29.99 | 5465********0739 | 008404 | 01/13/2021 |
| CARPIO, DANY, UNDEFINED | SB-B122104 | R | 36.99 | 4737********5382 | 031323 | 01/13/2021 |
| FORTI, KETTY, UNDEFINED | SB-B122711 | R | 39.98 | 4744********2986 | 140265 | 01/13/2021 |
| GATEWOOD, SEAN, UNDEFINED | SB-B123528 | R | 42.99 | 4867********7410 | 010608 | 01/13/2021 |
| GETTY, CLARK, UNDEFINED | SB-B119928 | R | 26.99 | 4147********6578 | 09024C | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 4 | Visa | 146.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.94 |