| 04/28/2021 |
| 07:19:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANDULES, YVET, UNDEFINED | S8-898564 | R | 24.99 | 4511********9953 | 590659 | 04/28/2021 |
| LUCINIAN, JOAN, UNDEFINED | S8-1155312 | R | 44.98 | 4817********2944 | 000087 | 04/28/2021 |
| MAGEE, TRAE, UNDEFINED | S8-88P1122543 | R | 23.99 | 4427********1072 | 451710 | 04/28/2021 |
| RAMIREZ, EPI, UNDEFINED | S8-11TT113134 | R | 24.99 | 4427********7824 | 080908 | 04/28/2021 |
| VALADEZ, JESUS, UNDEFINED | S8-EYD7195302 | R | 24.99 | 4342********1103 | 050425 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 143.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.94 |