| 02/05/2021 |
| 09:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ROSA | 9R-1062219 | 3 | 9.99 | 4815********6872 | 181377 | 02/05/2021 |
| RODRIGUEZ, RAYMOND | 9R-1124638 | 3 | 24.99 | 5332********6104 | E67B1X | 02/05/2021 |
| ROSALES, JAVIER | 9R-396 | 3 | 16.15 | 5403********9086 | 091754 | 02/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.14 |
| 1 | Visa | 9.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.13 |