| 12/02/2021 |
| 07:52:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, DARTHEN, UNDEFINED | M2-100984 | R | 39.00 | 4403********0277 | 931690 | 12/02/2021 |
| MARTINEZ, CARLO, UNDEFINED | M2-101358 | R | 35.00 | 4266********1775 | 06451A | 12/02/2021 |
| MEJIA, ROBERT, UNDEFINED | M2-101235 | R | 39.00 | 4342********7206 | 078691 | 12/02/2021 |
| SMITH, NATHAN, UNDEFINED | M2-102183 | R | 74.00 | 4431********6859 | 561933 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |