| 11/10/2021 |
| 06:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENDEJAS, ROBER, UNDEFINED | 8K-2921 | R | 54.00 | 4269********7428 | 010651 | 11/10/2021 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 74.00 | 4833********0864 | 061607 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |