| 07/21/2021 |
| 06:49:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ANGEL, UNDEFINED | 2G-110312 | R | 43.96 | 4610********1926 | 032007 | 07/21/2021 |
| GOMEZ, MELANIE, UNDEFINED | 2G-109538 | R | 53.04 | 4610********4311 | 052007 | 07/21/2021 |
| NARVAEZ, ESTEBA, UNDEFINED | 2G-109969 | R | 63.85 | 5172********7271 | 023615 | 07/21/2021 |
| RODRIGUEZ, YVON, UNDEFINED | 2G-106228 | R | 70.35 | 4744********9257 | 182811 | 07/21/2021 |
| VEGA, JAMES, UNDEFINED | 2G-109742 | R | 43.29 | 4342********8702 | 050821 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.85 |
| 4 | Visa | 210.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.49 |