| 01/06/2021 |
| 06:44:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANALCO, SERGIO, UNDEFINED | E1-63761 | R | 44.21 | 4474********5481 | 086631 | 01/06/2021 |
| KENDALL, BETTY, UNDEFINED | E1-62742 | R | 42.39 | 5111********7759 | 580449 | 01/06/2021 |
| MARTINEZ, ANA, UNDEFINED | E1-10435 | R | 40.00 | 4758********9820 | 556479 | 01/06/2021 |
| MARTINEZ, JACQU, UNDEFINED | E1-10432 | R | 40.00 | 4758********9820 | 556490 | 01/06/2021 |
| WATTERSON, SHAN, UNDEFINED | E1-10000 | R | 42.39 | 4758********5886 | 556487 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.39 |
| 4 | Visa | 166.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.99 |