| 03/17/2021 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JAVIER, UNDEFINED | 92-5PUM145813 | R | 16.63 | 5205********4860 | 631525 | 03/17/2021 |
| ALBERTO, LUIS, UNDEFINED | 92-659209 | R | 1.04 | 4815********6921 | 105389 | 03/17/2021 |
| CORTEZ, BRIAN, UNDEFINED | 92-1143868 | R | 56.98 | 4511********5859 | 328547 | 03/17/2021 |
| KONZE, LEANNE, UNDEFINED | 92-88R1151205 | R | 26.82 | 5178********6376 | 07332Z | 03/17/2021 |
| ORTEGA, ROCKY, UNDEFINED | 92-1070073 | R | 9.35 | 4427********7099 | 186263 | 03/17/2021 |
| RIGGS, SHAWN, UNDEFINED | 92-KD9C160740 | R | 25.99 | 3715*******4008 | 111782 | 03/17/2021 |
| ROSAS, VALENTIN, UNDEFINED | 92-JNL7001439 | R | 25.99 | 5474********0250 | 03211E | 03/17/2021 |
| SOLORIO, JUAN, UNDEFINED | 92-1078940 | R | 25.99 | 5403********4642 | 94238Z | 03/17/2021 |
| Count | Card Type | Total |
| 1 | American Express | 25.99 |
| 4 | MasterCard | 95.43 |
| 3 | Visa | 67.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.79 |