| 08/25/2021 |
| 07:09:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMONA, GUADAL, UNDEFINED | 2G-110372 | R | 53.04 | 4342********4265 | 017589 | 08/25/2021 |
| CATHEY, BYRON, UNDEFINED | 2G-103513 | R | 125.76 | 5275********1974 | 113591 | 08/25/2021 |
| CORTEZ, ETHAN, UNDEFINED | 2G-109048 | R | 164.72 | 5275********8704 | 133499 | 08/25/2021 |
| GOMEZ, MELANIE, UNDEFINED | 2G-109538 | R | 78.04 | 4610********4311 | 084007 | 08/25/2021 |
| RIVERA, DKISHA, UNDEFINED | 2G-109265 | R | 34.63 | 5269********7069 | 313035 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 325.11 |
| 2 | Visa | 131.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 456.19 |