| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIAS, KHADIJA, UNDEFINED | C1-37922 | R | 25.00 | 4482********8696 | 074736 | 09/29/2021 |
| MARTINEZ, LEANN, UNDEFINED | C1-31902 | R | 15.00 | 4427********9573 | 165651 | 09/29/2021 |
| QUINN, JOSEPH, UNDEFINED | C1-37917 | R | 25.00 | 4482********8696 | 074742 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |