| 02/03/2021 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORAIRAJ, JASMI, UNDEFINED | 07-M93N144758 | R | 19.99 | 4342********6731 | 083833 | 02/03/2021 |
| LUNA, ENRIQUE, UNDEFINED | 07-1125535 | R | 22.74 | 4342********3051 | 039101 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.73 |