| 10/27/2021 |
| 07:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JASON, UNDEFINED | M2-101570 | R | 39.00 | 4347********8798 | 034307 | 10/27/2021 |
| MARTINEZ, CARLO, UNDEFINED | M2-101358 | R | 35.00 | 4266********1775 | 09492C | 10/27/2021 |
| WEBSTER, DHARI, UNDEFINED | M2-100393 | R | 35.00 | 4833********6365 | 034307 | 10/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |