| 10/06/2021 |
| 07:07:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, STEPHEN, UNDEFINED | D9-15359 | R | 34.00 | 4366********1962 | 030831 | 10/06/2021 |
| MORALES, LUPE, UNDEFINED | D9-11296A | R | 52.00 | 5462********2936 | 635645 | 10/06/2021 |
| OLSON, ROBERT, UNDEFINED | D9-8805 | R | 49.00 | 4294********2260 | 006881 | 10/06/2021 |
| SANTANA, CARLOS, UNDEFINED | D9-16895 | R | 34.00 | 4060********3476 | 01285D | 10/06/2021 |
| VALENCIA, EDUAR, UNDEFINED | D9-17124 | R | 34.00 | 4815********2892 | 182778 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 4 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |