| 03/17/2021 |
| 07:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVEREZ, ANGEL, UNDEFINED | FI-786145 | R | 23.99 | 4815********0847 | 150453 | 03/17/2021 |
| ENRIQUEZ, SABRI, UNDEFINED | FI-867134 | R | 44.09 | 4511********7588 | 328701 | 03/17/2021 |
| HENRY, LEAH, UNDEFINED | FI-P3KM153110 | R | 1.00 | 4342********4394 | 043521 | 03/17/2021 |
| LESLIE, DARNELL, UNDEFINED | FI-GT9T221200 | R | 16.99 | 4342********9340 | 039989 | 03/17/2021 |
| MORALES, JUANIT, UNDEFINED | FI-296T225326 | R | 24.99 | 4815********0847 | 180568 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 111.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.06 |