| 04/28/2021 |
| 07:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, UNDEFINED | 2G-103513 | R | 100.76 | 5275********8687 | 135008 | 04/28/2021 |
| GRAY, UNDEFINED, UNDEFINED | 2G-109758 | R | 38.96 | 4427********1756 | 065007 | 04/28/2021 |
| MANIRAGABA, ERI, UNDEFINED | 2G-109819 | R | 67.10 | 4054********8082 | 065056 | 04/28/2021 |
| MARTINEZ, MAYRA, UNDEFINED | 2G-108034 | R | 32.46 | 4342********6833 | 070596 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.76 |
| 3 | Visa | 138.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.28 |