| 08/04/2021 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CHEDANE, UNDEFINED | 4E-106191 | R | 25.00 | 4480********7366 | 381696 | 08/04/2021 |
| NAVARRO, MIRAND, UNDEFINED | 4E-50560 | R | 20.00 | 4744********4582 | 122917 | 08/04/2021 |
| ORTIZ, RODRIGO, UNDEFINED | 4E-50455 | R | 25.00 | 4342********3160 | 054347 | 08/04/2021 |
| SMITH, MATTHEW, UNDEFINED | 4E-106427 | R | 25.00 | 4232********6416 | 079737 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |