| 06/09/2021 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, JAMIE, UNDEFINED | EF-10154 | R | 149.00 | 4833********4017 | 035507 | 06/09/2021 |
| VELASQUEZ, NEJR, UNDEFINED | EF-12758 | R | 10.00 | 4403********6764 | 404307 | 06/09/2021 |
| YANNELLO, JAMI, UNDEFINED | EF-12764 | R | 50.00 | 5110********5363 | 045950 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |