| 10/13/2021 |
| 07:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ROSA, UNDEFINED | D4-FM003381 | R | 33.46 | 4342********0686 | 054852 | 10/13/2021 |
| GONZALEZ, JESUS, UNDEFINED | D4-EVO4642 | R | 33.46 | 4342********0686 | 006372 | 10/13/2021 |
| PEREZ, JASON, UNDEFINED | D4-EVO10645 | R | 44.20 | 4342********8959 | 076690 | 10/13/2021 |
| SWENSON, DEREK, UNDEFINED | D4-SWE0512 | R | 44.20 | 5463********9816 | 00455P | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 111.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.32 |