| 04/07/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIG, ANGEL, UNDEFINED | M2-100800 | R | 35.00 | 5263********2739 | 043158 | 04/07/2021 |
| FRAGOS, KAMRON, UNDEFINED | M2-9254780584 | R | 25.00 | 4833********0362 | 083107 | 04/07/2021 |
| MEDA, ADRIAN, UNDEFINED | M2-100839 | R | 60.00 | 4342********1219 | 037567 | 04/07/2021 |
| PASTRANA, JOEY, UNDEFINED | M2-100037 | R | 39.00 | 5332********4947 | M26M3O | 04/07/2021 |
| SPANN, JESSICA, UNDEFINED | M2-9254353373 | R | 50.00 | 4427********2128 | 023207 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |