| 06/02/2021 |
| 07:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DAVID, UNDEFINED | 1F-10804 | R | 77.36 | 5581********8913 | 2EFTWK | 06/02/2021 |
| GARCIA, LORETTA, UNDEFINED | 1F-10725 | R | 83.86 | 5507********1550 | 892736 | 06/02/2021 |
| KENT, JARREL, UNDEFINED | 1F-10859 | R | 69.78 | 4342********6246 | 021828 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 161.22 |
| 1 | Visa | 69.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |