| 06/16/2021 |
| 09:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SANDRA, UNDEFINED | FC-6002 | R | 12.32 | 5115********6208 | 417431 | 06/16/2021 |
| CROSBY, TRAVIS, UNDEFINED | FC-6042 | R | 12.32 | 4159********4425 | 073823 | 06/16/2021 |
| HOT, HARIS, UNDEFINED | FC-159136 | R | 12.32 | 4207********7537 | 053807 | 06/16/2021 |
| REYES, CINDY, UNDEFINED | FC-554879 | R | 12.32 | 4326********5364 | 073828 | 06/16/2021 |
| YOUNG, BRIAN, UNDEFINED | FC-9423 | R | 10.00 | 5325********2538 | 791561 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 22.32 |
| 3 | Visa | 36.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.28 |