| 04/07/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, ALONDRA, UNDEFINED | FD-815922 | R | 29.99 | 4342********2522 | 045076 | 04/07/2021 |
| MAHMOUD, AHMAD, UNDEFINED | FD-1064682 | R | 28.78 | 4635********2433 | 257559 | 04/07/2021 |
| MATTHEWS, DENA, UNDEFINED | FD-905790 | R | 51.58 | 5178********3765 | 058004 | 04/07/2021 |
| Ramos, Johnny, UNDEFINED | FD-1051989 | R | 30.99 | 4342********8839 | 029894 | 04/07/2021 |
| VALENZUELA, JES, UNDEFINED | FD-NGFH134122 | R | 102.54 | 6011********9989 | 00794P | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.58 |
| 3 | Visa | 89.76 |
| 1 | Discover | 102.54 |
| 0 | Other | 0.00 |
| 243.88 |