| 03/24/2021 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, JOSE, UNDEFINED | 84-50574 | R | 74.00 | 6011********8481 | 02464R | 03/24/2021 |
| CATOLICO, KAI, UNDEFINED | 84-41862 | R | 64.00 | 4342********2636 | 073425 | 03/24/2021 |
| QUIRUZ, JOHN, UNDEFINED | 84-6152 | R | 64.00 | 4630********0933 | 289359 | 03/24/2021 |
| VALENCIA, JESSI, UNDEFINED | 84-50495 | R | 133.00 | 4815********4883 | 123691 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 261.00 |
| 1 | Discover | 74.00 |
| 0 | Other | 0.00 |
| 335.00 |