| 07/07/2021 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JORG, UNDEFINED | 6P-1297 | R | 68.98 | 4147********0000 | 00328D | 07/07/2021 |
| KNIGHT, AARON, UNDEFINED | 6P-950 | R | 100.99 | 4744********4911 | 175901 | 07/07/2021 |
| TORRES, BERENIC, UNDEFINED | 6P-1016 | R | 73.99 | 4479********5376 | 065013 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 243.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.96 |