| 03/31/2021 |
| 07:15:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARFAN, MIGUEL, UNDEFINED | E1-10785 | R | 26.49 | 5437********8185 | 00413P | 03/31/2021 |
| HERNANDEZ, ASHL, UNDEFINED | E1-62650 | R | 23.01 | 5198********4447 | 480921 | 03/31/2021 |
| NEIWERT, CATELA, UNDEFINED | E1-10599 | R | 42.39 | 4758********5867 | 299483 | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.50 |
| 1 | Visa | 42.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.89 |