| 03/17/2021 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DREYV, UNDEFINED | 3S-20801 | R | 126.60 | 4120********4500 | 065426 | 03/17/2021 |
| GARCIA, CHRISTI, UNDEFINED | 3S-18734 | R | 58.71 | 4610********0630 | 085407 | 03/17/2021 |
| RICHARDSON, LAR, UNDEFINED | 3S-4438 | R | 58.71 | 4624********5319 | 537733 | 03/17/2021 |
| URBINA, PAULO, UNDEFINED | 3S-53505 | R | 208.62 | 4342********9386 | 073142 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 452.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 452.64 |