| 10/13/2021 |
| 07:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, JOSE, UNDEFINED | TA-RFQF143934 | R | 49.00 | 4342********6372 | 064742 | 10/13/2021 |
| FULLER, JENNIFE, UNDEFINED | TA-EKAV122956 | R | 108.00 | 5178********3947 | 01251P | 10/13/2021 |
| GUTIERREZ, JESU, UNDEFINED | TA-1159803 | R | 19.99 | 4342********0926 | 078259 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 108.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.99 |