| 04/07/2021 |
| 06:48:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATISTA, JABIER, UNDEFINED | 2G-109198 | R | 72.62 | 4342********7858 | 002528 | 04/07/2021 |
| DAMORE, DONAHVA, UNDEFINED | 2G-108813 | R | 40.04 | 5269********1976 | 751706 | 04/07/2021 |
| GARCIA, LORI, UNDEFINED | 2G-108055 | R | 152.56 | 4030********0447 | 006901 | 04/07/2021 |
| MEDA, CARLOS, UNDEFINED | 2G-108886 | R | 63.85 | 4054********7118 | 061648 | 04/07/2021 |
| RAGUSE, LOGAN, UNDEFINED | 2G-109556 | R | 37.88 | 4342********1978 | 096836 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.04 |
| 4 | Visa | 326.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.95 |