| 02/27/2021 |
| 09:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALDO | V0-1124731 | 5 | 1.00 | 4833********5617 | 035310 | 02/27/2021 |
| MCGEE, JAXON | V0-1155095 | 5 | 85.00 | 5262********5557 | 18337Z | 02/27/2021 |
| SHANWAN, JAFAR | V0-1154168 | 5 | 105.00 | 4266********6303 | 00026B | 02/27/2021 |
| VILLAVICENCIO, DENNIS | V0-1124787 | 5 | 80.00 | 4147********7962 | 00047D | 02/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 3 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.00 |