| 07/07/2021 |
| 07:09:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, EVAN, UNDEFINED | AC-1021458 | R | 10.83 | 4342********9875 | 014359 | 07/07/2021 |
| TORRES, LEONEL, UNDEFINED | AC-1020352 | R | 32.49 | 4342********3119 | 052311 | 07/07/2021 |
| VANCE, CODY, UNDEFINED | AC-1020283 | R | 27.08 | 4867********9339 | 035407 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.40 |