| 02/10/2021 |
| 07:07:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYNCH, CHRISTIN, UNDEFINED | CE-6464139608 | R | 94.01 | 3728*******3004 | 167206 | 02/10/2021 |
| QUIROZ, ERICK, UNDEFINED | CE-2815465989 | R | 83.35 | 3712*******5008 | 184723 | 02/10/2021 |
| Count | Card Type | Total |
| 2 | American Express | 177.36 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.36 |