| 12/08/2021 |
| 07:41:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, QUINN, UNDEFINED | M2-101337 | R | 78.00 | 5263********5215 | 045054 | 12/08/2021 |
| OCHOA, ANDREA, UNDEFINED | M2-101735 | R | 35.00 | 4342********1661 | 038270 | 12/08/2021 |
| TORRETTA, ALEXA, UNDEFINED | M2-101320 | R | 39.00 | 4147********8113 | 03373D | 12/08/2021 |
| VARGAS-KEETON,, UNDEFINED | M2-101112 | R | 35.00 | 5403********8321 | 45417Z | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |