| 06/30/2021 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATRON, LYNX, UNDEFINED | AC-1021273 | R | 43.20 | 4232********7415 | 062825 | 06/30/2021 |
| CORREA SANCHEZ,, UNDEFINED | AC-1020873 | R | 16.24 | 4366********1457 | 017160 | 06/30/2021 |
| HERRERA, JHNONA, UNDEFINED | AC-1020158 | R | 43.32 | 4366********9183 | 005411 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.76 |