| 09/02/2021 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLANOS, CHRIST, UNDEFINED | 1F-10984 | R | 94.68 | 4098********7327 | 550855 | 09/02/2021 |
| CERVANTEZ, GAVI, UNDEFINED | 1F-10544 | R | 69.78 | 4373********6572 | 569949 | 09/02/2021 |
| COOPER, CODY, UNDEFINED | 1F-10449 | R | 69.78 | 4775********6571 | 064698 | 09/02/2021 |
| FRANCO, ILIANA, UNDEFINED | 1F-10499 | R | 69.78 | 5172********6405 | 064724 | 09/02/2021 |
| MARTINEZ, NICK, UNDEFINED | 1F-10670 | R | 139.56 | 4610********1874 | 001207 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.78 |
| 4 | Visa | 373.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 443.58 |