| 07/28/2021 |
| 06:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRALES, JOSHU, UNDEFINED | AC-1021386 | R | 27.08 | 4342********6713 | 040070 | 07/28/2021 |
| GOMEZ, BRISEIDA, UNDEFINED | AC-1020440 | R | 43.32 | 4701********0047 | 153840 | 07/28/2021 |
| MENDOZA, JENNIF, UNDEFINED | AC-1021098 | R | 0.10 | 4701********8527 | 143342 | 07/28/2021 |
| TAMAKI, PRECY, UNDEFINED | AC-1020931 | R | 59.57 | 4366********7923 | 008297 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.07 |