| 03/10/2021 |
| 07:09:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, DANIEL, UNDEFINED | V9-QA4T212150 | R | 24.99 | 4815********7427 | 150707 | 03/10/2021 |
| NAVARO, DEREK, UNDEFINED | V9-1119083 | R | 24.99 | 4427********5082 | 503971 | 03/10/2021 |
| RENDON, ADINA, UNDEFINED | V9-1G0M224204 | R | 24.99 | 4815********6398 | 170011 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |