| 08/11/2021 |
| 07:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTON, KARYSSA, UNDEFINED | AC-1020707 | R | 16.25 | 5128********3491 | 013301 | 08/11/2021 |
| JOURNAGAN, KLYS, UNDEFINED | AC-1020914 | R | 32.49 | 5128********9194 | 013311 | 08/11/2021 |
| RODRIGUEZ, EVAN, UNDEFINED | AC-1021458 | R | 27.08 | 4342********9875 | 037072 | 08/11/2021 |
| TORRES, LEONEL, UNDEFINED | AC-1020352 | R | 32.49 | 4342********3119 | 093052 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.74 |
| 2 | Visa | 59.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.31 |