| 09/29/2021 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAGOS, KAMRON, UNDEFINED | M2-9254780584 | R | 25.00 | 4833********0362 | 065307 | 09/29/2021 |
| GONZALEZ, GUIDM, UNDEFINED | M2-100849 | R | 39.00 | 4815********4020 | 185539 | 09/29/2021 |
| LIAO, KYLE, UNDEFINED | M2-101525 | R | 39.00 | 4815********7558 | 105433 | 09/29/2021 |
| TORRETTA, ALEXA, UNDEFINED | M2-101320 | R | 39.00 | 4147********8113 | 02010D | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |