| 05/26/2021 |
| 07:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUERTA, CHRISTI, UNDEFINED | E1-10622 | R | 28.61 | 5103********6973 | 687073 | 05/26/2021 |
| KENDALL, KRISTO, UNDEFINED | E1-10758 | R | 84.78 | 5111********7759 | 360773 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.39 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.39 |