| 05/19/2021 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, ESME, UNDEFINED | FQ-BUJN172547 | R | 30.36 | 4815********3149 | 135641 | 05/19/2021 |
| GONZALES, JANEL, UNDEFINED | FQ-KWR0162719 | R | 35.36 | 5115********3120 | 381204 | 05/19/2021 |
| KLEIN, NANCY, UNDEFINED | FQ-708147 | R | 25.14 | 4815********3613 | 115045 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.36 |
| 2 | Visa | 55.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.86 |