| 06/30/2021 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, JOHN, UNDEFINED | 8K-2932 | R | 44.00 | 4347********6959 | 074307 | 06/30/2021 |
| TORRES, ERIC, UNDEFINED | 8K-2584 | R | 74.00 | 4833********3016 | 084307 | 06/30/2021 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 64.00 | 4833********0864 | 084307 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |