| 09/08/2021 |
| 07:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIR, THOMAS, UNDEFINED | 28-15937 | R | 82.36 | 5311********8646 | 000838 | 09/08/2021 |
| DIAZ, BEATRIZ, UNDEFINED | 28-15285 | R | 46.65 | 4003********1397 | 03744B | 09/08/2021 |
| MOLINAR, HAYGAN, UNDEFINED | 28-13751 | R | 106.26 | 5557********1145 | 474588 | 09/08/2021 |
| ORTIZ, ERRIK, UNDEFINED | 28-15567 | R | 82.36 | 4120********8517 | 430767 | 09/08/2021 |
| PAYNE, JACOB, UNDEFINED | 28-16566 | R | 75.60 | 4426********7688 | 008729 | 09/08/2021 |
| RODRIGUEZ, URIE, UNDEFINED | 28-15920 | R | 82.36 | 5172********8402 | 069750 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 270.98 |
| 3 | Visa | 204.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 475.59 |