| 06/23/2021 |
| 06:57:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULLEN, JAYLEN, UNDEFINED | 04-300171 | R | 31.39 | 4744********6749 | 132196 | 06/23/2021 |
| HARLAN, KACIE, UNDEFINED | 04-300305 | R | 31.39 | 4342********9459 | 049403 | 06/23/2021 |
| NUNEZ, ALBERT, UNDEFINED | 04-300359 | R | 31.39 | 4157********0759 | 639049 | 06/23/2021 |
| SCHILLING, LANC, UNDEFINED | 04-300402 | R | 31.39 | 4599********4152 | H66160 | 06/23/2021 |
| TORRES, JESUS, UNDEFINED | 04-10064 | R | 31.39 | 4427********2286 | 022907 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 156.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |