| 02/03/2021 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLA, VICTOR, UNDEFINED | 3S-41971 | R | 47.89 | 5348********1930 | 131812 | 02/03/2021 |
| GARCIA, CHRISTI, UNDEFINED | 3S-18734 | R | 58.71 | 4610********0630 | 051207 | 02/03/2021 |
| OLIVARES, JOSUE, UNDEFINED | 3S-20627 | R | 69.54 | 4610********7398 | 001207 | 02/03/2021 |
| ORDAZ, GUILLERM, UNDEFINED | 3S-52994 | R | 58.71 | 5275********5398 | 121429 | 02/03/2021 |
| SHADIX, JOSH, UNDEFINED | 3S-11970 | R | 58.71 | 4744********5235 | 171123 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.60 |
| 3 | Visa | 186.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.56 |