| 08/04/2021 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ELIAS, UNDEFINED | 3S-52916 | R | 58.71 | 4610********0220 | 032007 | 08/04/2021 |
| HALL, KIMBERLY, UNDEFINED | 3S-50588 | R | 69.54 | 4610********3538 | 062007 | 08/04/2021 |
| REYNOLDS, EGOR, UNDEFINED | 3S-7633 | R | 69.54 | 4610********7206 | 092007 | 08/04/2021 |
| RODRIGUEZ, ERIC, UNDEFINED | 3S-33040 | R | 65.00 | 4266********7161 | 03012B | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 262.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.79 |