| 04/28/2021 |
| 07:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARNERO, NICK, UNDEFINED | 28-15307 | R | 79.11 | 4610********6966 | 024907 | 04/28/2021 |
| COMACHO, DAVID, UNDEFINED | 28-15633 | R | 85.86 | 4670********1170 | 141637 | 04/28/2021 |
| DAVIS, MISTI, UNDEFINED | 28-15940 | R | 120.25 | 4091********2764 | 956724 | 04/28/2021 |
| NEEDHAM, JOHN, UNDEFINED | 28-15231 | R | 77.76 | 4000********5652 | 181061 | 04/28/2021 |
| RAMOS, EUSBALDO, UNDEFINED | 28-15949B | R | 92.11 | 4142********4198 | 070295 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 455.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.09 |