| 07/21/2021 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, BRYANN, UNDEFINED | 8K-2844 | R | 44.00 | 4815********2929 | 112856 | 07/21/2021 |
| ESPINOZA, DANIE, UNDEFINED | 8K-2703 | R | 54.00 | 5178********6183 | 05217B | 07/21/2021 |
| VALENZUELA, AND, UNDEFINED | 8K-2705 | R | 54.00 | 4342********9366 | 052867 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |