| 02/03/2021 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, RUBEN, UNDEFINED | 1F-10711 | R | 69.78 | 4342********5062 | 088997 | 02/03/2021 |
| CADMAN, TRENT, UNDEFINED | 1F-10157 | R | 52.46 | 4342********6400 | 002710 | 02/03/2021 |
| MAGANA, ALEX, UNDEFINED | 1F-10218 | R | 69.78 | 4342********5581 | 094052 | 02/03/2021 |
| RODRIGUEZ, MARI, UNDEFINED | 1F-10673 | R | 94.68 | 5507********6781 | 511047 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.68 |
| 3 | Visa | 192.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.70 |