| 02/08/2021 |
| 08:00:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANEDA, REBEKAH | G8-31553 | 3 | 31.39 | 4248********0530 | 016868 | 02/08/2021 |
| GRANADOS, CLARISSA | G8-31378 | 3 | 27.06 | 4839********4792 | 312227 | 02/08/2021 |
| TORRES, JAVIER | G8-31119 | 3 | 31.39 | 5146********2540 | 06EBA7 | 02/08/2021 |
| WINKENWERDER, ZOE | G8-31498 | 3 | 31.39 | 4342********0916 | 058710 | 02/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 89.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.23 |