| 08/20/2021 |
| 06:53:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANJURA, ANA | 17-026507 | 3 | 39.00 | 4427********8176 | 011207 | 08/20/2021 |
| ESCOBEDO, THERESA | 17-026153 | 3 | 24.98 | 4631********1110 | 890003 | 08/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.98 |