| 03/31/2021 |
| 07:15:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFREDO, JOSE, UNDEFINED | FI-1154449 | R | 24.99 | 4815********0768 | 175258 | 03/31/2021 |
| MARTINEZ, ANA, UNDEFINED | FI-1120245 | R | 1.00 | 3792*******3009 | 186122 | 03/31/2021 |
| MYERS, JAMES, UNDEFINED | FI-887896 | R | 153.95 | 4147********5554 | 08494D | 03/31/2021 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 178.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.94 |