| 03/24/2021 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PANIAGUA, ESTEB, UNDEFINED | 2T-100097 | R | 29.00 | 4737********5876 | 060969 | 03/24/2021 |
| THOMAS, COLLIN, UNDEFINED | 2T-100359 | R | 29.00 | 4116********6195 | 043625 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |