| 04/21/2021 |
| 06:40:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIGAN, COREY, UNDEFINED | 28-14465 | R | 514.89 | 4584********0870 | 070555 | 04/21/2021 |
| MATLALCUATZI, J, UNDEFINED | 28-15532 | R | 73.71 | 4744********7643 | 170769 | 04/21/2021 |
| RODRIGUEZ, NICK, UNDEFINED | 28-14778 | R | 79.11 | 4147********0721 | 08423C | 04/21/2021 |
| TOVAR, JAVIER, UNDEFINED | 28-15609 | R | 82.36 | 4610********9391 | 090607 | 04/21/2021 |
| VEGA, ISABEL, UNDEFINED | 28-8DDA299D8C | R | 79.11 | 4091********8970 | 876475 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 829.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 829.18 |