| 08/25/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, JOHN, UNDEFINED | 8K-2932 | R | 44.00 | 4347********6959 | 074507 | 08/25/2021 |
| MEDINA, ADOLFO, UNDEFINED | 8K-2656 | R | 74.00 | 4266********9211 | 08160C | 08/25/2021 |
| NAJERA, JENNIFE, UNDEFINED | 8K-2267 | R | 54.00 | 4347********5700 | 054607 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 172.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |