| 05/26/2021 |
| 07:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURGET, BEKAH, UNDEFINED | EF-12935 | R | 50.00 | 4427********8242 | 093007 | 05/26/2021 |
| CHACON, JUSTINE, UNDEFINED | EF-12134 | R | 50.00 | 4306********2518 | 043053 | 05/26/2021 |
| PATRICK, DAVID, UNDEFINED | EF-12708 | R | 60.00 | 4833********4643 | 003107 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |