| 06/30/2021 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, FABIAN, UNDEFINED | 2G-110017 | R | 50.87 | 5269********1630 | 608059 | 06/30/2021 |
| DOWDELL, BRADLE, UNDEFINED | 2G-109326 | R | 94.26 | 4054********6578 | 063909 | 06/30/2021 |
| FLORES, MARTIN, UNDEFINED | 2G-110148 | R | 53.04 | 4094********1237 | 581972 | 06/30/2021 |
| MADRIGAL, JOSE, UNDEFINED | 2G-106780 | R | 43.29 | 4342********2681 | 099697 | 06/30/2021 |
| NEWBORG, KEVIN, UNDEFINED | 2G-105274 | R | 43.29 | 4574********5871 | H68316 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.87 |
| 4 | Visa | 233.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.75 |