| 01/06/2021 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, NOEL, UNDEFINED | 92-876537 | R | 13.99 | 4298********7112 | 002697 | 01/06/2021 |
| VASQUEZ, MAKAYL, UNDEFINED | 92-LPRU154013 | R | 6.00 | 4400********0809 | 07930D | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19.99 |