| 01/14/2021 |
| 10:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, MATTH, UNDEFINED | ZD-748617 | R | 6.00 | 4342********6761 | 013423 | 01/13/2021 |
| MALOVICH, WILLI, UNDEFINED | ZD-773371 | R | 6.00 | 4232********3357 | 089098 | 01/13/2021 |
| SORIA, NAYELI, UNDEFINED | ZD-6NZ8222125 | R | 6.00 | 4342********9169 | 079200 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 18.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 18.00 |