| 03/10/2021 |
| 07:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, JOSE, UNDEFINED | FI-R2F8174026 | R | 24.99 | 4494********7498 | 520671 | 03/10/2021 |
| GARCIA, ROBERT, UNDEFINED | FI-1155388 | R | 25.99 | 4342********3854 | 089622 | 03/10/2021 |
| MENDOZA, MARK, UNDEFINED | FI-FS1P145305 | R | 24.99 | 4427********2357 | 403306 | 03/10/2021 |
| SERNA, JOVANAH, UNDEFINED | FI-RMUT093226 | R | 19.99 | 4427********4681 | 976793 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.96 |