| 11/17/2021 |
| 07:44:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SABRINA, UNDEFINED | 1F-10720 | R | 117.92 | 4040********4236 | 350852 | 11/17/2021 |
| GUERRERO, ABIGU, UNDEFINED | 1F-10551 | R | 139.56 | 5507********9316 | 538030 | 11/17/2021 |
| ORTIZ, LISSETTE, UNDEFINED | 1F-10691 | R | 69.78 | 4091********0367 | 292365 | 11/17/2021 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 69.78 | 4005********2847 | 122172 | 11/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 139.56 |
| 3 | Visa | 257.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.04 |