| 11/10/2021 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REFUGIO, VANESS, UNDEFINED | D9-16801A | R | 56.00 | 4347********6741 | 032007 | 11/10/2021 |
| ROCHA, CHRISTIA, UNDEFINED | D9-15147A | R | 56.00 | 4342********4296 | 053165 | 11/10/2021 |
| SMITH, KERRY, UNDEFINED | D9-11551 | R | 29.00 | 4427********5947 | 062007 | 11/10/2021 |
| WOLF, JUSTIN, UNDEFINED | D9-17081A | R | 56.00 | 4000********7156 | 341749 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |