| 03/24/2021 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, IMANOL, UNDEFINED | 2G-109108 | R | 45.46 | 4342********6900 | 040040 | 03/24/2021 |
| GUTIERREZ, MARI, UNDEFINED | 2G-106378 | R | 273.16 | 4610********5800 | 033507 | 03/24/2021 |
| KISCHE, CHRYSTA, UNDEFINED | 2G-109105 | R | 31.39 | 4670********1927 | 300652 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 350.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.01 |