| 04/14/2021 |
| 06:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, GREYSY, UNDEFINED | E1-10577 | R | 42.39 | 4758********2505 | 881403 | 04/14/2021 |
| MUNOZ, PEDRO, UNDEFINED | E1-10574 | R | 42.39 | 4758********2505 | 881409 | 04/14/2021 |
| NUNEZ, VANESSA, UNDEFINED | E1-10737 | R | 42.39 | 4342********4989 | 038626 | 04/14/2021 |
| SCOTT, MELINDA, UNDEFINED | E1-33851 | R | 20.89 | 4300********6474 | 850273 | 04/14/2021 |
| WRIGHT, ALEXES, UNDEFINED | E1-42548 | R | 44.21 | 4342********5411 | 091097 | 04/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 192.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.27 |