| 11/03/2021 |
| 07:23:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LETICIA, UNDEFINED | 28-16810 | R | 79.11 | 4142********3466 | 073261 | 11/03/2021 |
| BRYANT, CHARLES, UNDEFINED | 28-15669 | R | 25.00 | 4498********9218 | 223123 | 11/03/2021 |
| MARQUEZ, RICHAR, UNDEFINED | 28-15915 | R | 98.60 | 4060********1785 | 06242D | 11/03/2021 |
| RAMOS, EUSBALDO, UNDEFINED | 28-15949 | R | 82.36 | 4142********4198 | 073824 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 285.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.07 |