| 02/10/2021 |
| 07:07:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TINA, UNDEFINED | 95-26295 | R | 75.76 | 5307********2277 | 000195 | 02/10/2021 |
| CERVANTES, LIND, UNDEFINED | 95-15186 | R | 37.88 | 5143********8555 | 1CBFNG | 02/10/2021 |
| CRUZ, RONALD, UNDEFINED | 95-26273 | R | 151.52 | 5164********5000 | 392091 | 02/10/2021 |
| JONES, LARRY, UNDEFINED | 95-18649 | R | 32.46 | 5146********8630 | FC352C | 02/10/2021 |
| NEWMAN, DONNA, UNDEFINED | 95-52405 | R | 37.88 | 5164********2303 | 852660 | 02/10/2021 |
| QUEZADA, ALAN, UNDEFINED | 95-33592 | R | 37.88 | 4342********6755 | 037203 | 02/10/2021 |
| STRICKLAND, LOR, UNDEFINED | 95-64105 | R | 37.88 | 5178********3991 | 06756Z | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 373.38 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 411.26 |