| 04/21/2021 |
| 06:40:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, ELIZA, UNDEFINED | D9-16770 | R | 34.00 | 4815********8638 | 121845 | 04/21/2021 |
| REPASY, CHRISTI, UNDEFINED | D9-12277 | R | 19.00 | 5581********8198 | 2DBRMV | 04/21/2021 |
| RIOS, ALANIS, UNDEFINED | D9-16440 | R | 34.00 | 4342********8480 | 083316 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |