| 03/17/2021 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, AIZAIAH, UNDEFINED | 4C-1089851 | R | 17.51 | 4342********3741 | 030857 | 03/17/2021 |
| JAMES, KIERRA, UNDEFINED | 4C-1142628 | R | 195.93 | 4039********9438 | 000134 | 03/17/2021 |
| NIEVES, LUIS, UNDEFINED | 4C-1140309 | R | 28.49 | 4426********1556 | 017292 | 03/17/2021 |
| OLAIZ, CESAR, UNDEFINED | 4C-3NUC183951 | R | 61.98 | 4427********3396 | 659730 | 03/17/2021 |
| WALDRON, ANDREW, UNDEFINED | 4C-6B14133218 | R | 30.99 | 4833********1100 | 075407 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 334.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.90 |