| 02/10/2021 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, EMERY, UNDEFINED | 3S-SADF | R | 47.89 | 5143********1017 | 28HEXZ | 02/10/2021 |
| RICHARDSON, LAR, UNDEFINED | 3S-4438 | R | 58.71 | 4624********5319 | 253655 | 02/10/2021 |
| TELLO, OMAR, UNDEFINED | 3S-50552 | R | 58.71 | 4610********6233 | 013707 | 02/10/2021 |
| VAUGHAN, JAMES, UNDEFINED | 3S-18749 | R | 69.54 | 4599********5778 | H70791 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.89 |
| 3 | Visa | 186.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.85 |