| 05/12/2021 |
| 06:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COONS, KATHERIN, UNDEFINED | FA-1136014 | R | 421.00 | 4342********3980 | 088749 | 05/12/2021 |
| MOLTHEN, JOHN, UNDEFINED | FA-49M7111836 | R | 29.99 | 5480********1781 | 01244Z | 05/12/2021 |
| RAMOS, MARTIN, UNDEFINED | FA-Z9K1191647 | R | 29.99 | 4342********7430 | 077854 | 05/12/2021 |
| VILLANUEVA GARC, UNDEFINED | FA-1110964 | R | 27.99 | 5403********0116 | 062120 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.98 |
| 2 | Visa | 450.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 508.97 |