| 12/16/2021 |
| 07:13:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREGUIN, DAVID, UNDEFINED | AC-1021846 | R | 59.57 | 4342********1252 | 018771 | 12/16/2021 |
| BARAJAS, ARRIAN, UNDEFINED | AC-1021021 | R | 32.49 | 5128********4592 | 521256 | 12/16/2021 |
| DANIELS, KAYLA, UNDEFINED | AC-1021069 | R | 27.08 | 4342********5002 | 023436 | 12/16/2021 |
| TORRES, ROSA, UNDEFINED | AC-1020372 | R | 32.49 | 4366********2489 | 006031 | 12/16/2021 |
| WOODCOCK, DANIE, UNDEFINED | AC-1021342 | R | 48.74 | 4494********3070 | 485230 | 12/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.49 |
| 4 | Visa | 167.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.37 |