| 10/20/2021 |
| 07:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA AGUILAR,, UNDEFINED | 2G-109754 | R | 36.80 | 4342********8831 | 096614 | 10/20/2021 |
| MADRIGAL, JOSE, UNDEFINED | 2G-106780 | R | 43.29 | 4342********2681 | 056681 | 10/20/2021 |
| OJEDA, MIKE, UNDEFINED | 2G-108269 | R | 81.15 | 4147********6342 | 06218D | 10/20/2021 |
| PENA, IAN, UNDEFINED | 2G-110254 | R | 63.85 | 4147********0015 | 06278D | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.09 |