| 03/24/2021 |
| 07:05:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOEFFEL, JAMES, UNDEFINED | FC-W852749 | R | 36.96 | 4117********2470 | 154954 | 03/24/2021 |
| NAREL, SEBASTIA, UNDEFINED | FC-3968 | R | 59.23 | 4482********4017 | 064541 | 03/24/2021 |
| SAMPEDRO, DAVID, UNDEFINED | FC-W503189 | R | 12.32 | 4736********2320 | 094507 | 03/24/2021 |
| TOCAJ, FABIO, UNDEFINED | FC-2867 | R | 10.00 | 5108********3771 | 064541 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 108.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.51 |