| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REGUERO, RAUL, UNDEFINED | DW-19428 | R | 37.28 | 5424********9495 | 690988 | 03/03/2021 |
| ROGER, RENE, UNDEFINED | DW-19078 | R | 94.23 | 5576********6285 | 002386 | 03/03/2021 |
| SPENCER, JOHN, UNDEFINED | DW-19053 | R | 47.93 | 4599********5207 | H69196 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.51 |
| 1 | Visa | 47.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.44 |