| 04/14/2021 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, JAMI, UNDEFINED | 4E-106324 | R | 25.00 | 4399********3879 | 000075 | 04/14/2021 |
| ORTIZ, MATHEW, UNDEFINED | 4E-49657 | R | 54.00 | 4342********4439 | 071123 | 04/14/2021 |
| PACHECO, REBECC, UNDEFINED | 4E-104827 | R | 18.00 | 4427********9086 | 469063 | 04/14/2021 |
| URIBE, BEATRIZ, UNDEFINED | 4E-50098 | R | 25.00 | 4342********2589 | 084871 | 04/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |