| 01/06/2021 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALESTRIERI, SA, UNDEFINED | M2-9258900416 | R | 25.00 | 4366********9625 | 016914 | 01/06/2021 |
| GERONIMO, VALER, UNDEFINED | M2-100520 | R | 35.00 | 4833********3047 | 051607 | 01/06/2021 |
| PADILLA, DAVID, UNDEFINED | M2-100442 | R | 35.00 | 4833********8627 | 081607 | 01/06/2021 |
| SKINNER, JACKIE, UNDEFINED | M2-9258120489 | R | 105.00 | 5113********7892 | 000004 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |