| 01/14/2021 |
| 10:40:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ADRIA, UNDEFINED | 28-14128 | R | 72.62 | 5107********5148 | 016187 | 01/13/2021 |
| KEENER, SHAY, UNDEFINED | 28-15257 | R | 68.29 | 5193********1812 | 654632 | 01/13/2021 |
| MARMOLEJO, KYLI, UNDEFINED | 28-60214 | R | 121.12 | 4447********1385 | 013793 | 01/13/2021 |
| SALAZAR, ANNA, UNDEFINED | 28-10962 | R | 48.71 | 4147********7190 | 04856C | 01/13/2021 |
| SEPULVEDA, PEDR, UNDEFINED | 28-13943 | R | 474.66 | 4142********1705 | 072865 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 140.91 |
| 3 | Visa | 644.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 785.40 |