| 10/06/2021 |
| 07:07:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, EDWARD MI, UNDEFINED | 8K-2098 | R | 64.00 | 4815********9799 | 132524 | 10/06/2021 |
| ESPINOZA, DANIE, UNDEFINED | 8K-2703 | R | 64.00 | 5178********6183 | 07084B | 10/06/2021 |
| MORALES, MIGUEL, UNDEFINED | 8K-2859 | R | 54.00 | 5175********9226 | 162225 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |