| 11/24/2021 |
| 07:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA SANCHEZ,, UNDEFINED | AC-1020873 | R | 32.49 | 4366********1457 | 027971 | 11/24/2021 |
| GOMEZ, BRISEIDA, UNDEFINED | AC-1020440 | R | 43.32 | 4701********0047 | 194735 | 11/24/2021 |
| ROBILLARD DAVIS, UNDEFINED | AC-1020361 | R | 27.08 | 5156********5885 | 00023Z | 11/24/2021 |
| SEYMOUR, SHANNA, UNDEFINED | AC-1021538 | R | 27.08 | 5128********2032 | 975076 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.16 |
| 2 | Visa | 75.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |