| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, NELIDA, UNDEFINED | E1-10031 | R | 42.39 | 4758********1625 | 838685 | 02/03/2021 |
| FIERRO, SONETTE, UNDEFINED | E1-10057 | R | 21.19 | 4599********3341 | H64304 | 02/03/2021 |
| KOWITZ, EMILY, UNDEFINED | E1-10736 | R | 42.39 | 4479********0291 | 003773 | 02/03/2021 |
| SALINAS, SERAFI, UNDEFINED | E1-62623 | R | 20.89 | 4474********0461 | 093507 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 126.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.86 |