| 09/08/2021 |
| 07:08:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ROCIO, UNDEFINED | E1-63594 | R | 23.01 | 4474********9545 | 089266 | 09/08/2021 |
| REITER, MALLORY, UNDEFINED | E1-10431 | R | 42.39 | 4300********9800 | 850379 | 09/08/2021 |
| VALENZUELA, KAR, UNDEFINED | E1-10430 | R | 33.91 | 4758********1127 | 498185 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.31 |