| 10/13/2021 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JULIO, UNDEFINED | D9-7758A | R | 56.00 | 4815********4393 | 124648 | 10/13/2021 |
| LOWERY, ALEXAND, UNDEFINED | D9-16712 | R | 34.00 | 5424********5989 | 48100B | 10/13/2021 |
| NIETO, JOSE, UNDEFINED | D9-16946A | R | 56.00 | 4266********5434 | 02727B | 10/13/2021 |
| PORTER, KELLY, UNDEFINED | D9-16923 | R | 34.00 | 4631********4244 | 154952 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |