| 06/09/2021 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINS, JEREMY, UNDEFINED | E1-10652 | R | 21.20 | 5491********1647 | 09921P | 06/09/2021 |
| HERNANDEZ, OSCA, UNDEFINED | E1-10993 | R | 28.61 | 4869********5110 | 322660 | 06/09/2021 |
| MCKNIGHT, ZANE, UNDEFINED | E1-10948 | R | 38.15 | 4342********5457 | 020875 | 06/09/2021 |
| ROJAS, JOSE, UNDEFINED | E1-10069 | R | 84.78 | 4758********4726 | 300135 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.20 |
| 3 | Visa | 151.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.74 |