| 04/06/2021 |
| 09:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LAZAR | EC-795407 | 3 | 8.49 | 4815********1450 | 123126 | 04/06/2021 |
| KICKLIGHTER, ANDY | EC-544423 | 3 | 20.40 | 5466********0156 | 33488Z | 04/06/2021 |
| ORTEGA, MARIA | EC-709518 | 3 | 8.49 | 4815********6934 | 163322 | 04/06/2021 |
| WILLIAMS, LEON | EC-1077631 | 3 | 9.34 | 4815********6542 | 113325 | 04/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.40 |
| 3 | Visa | 26.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.72 |