| 02/10/2021 |
| 07:07:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, LEXI, UNDEFINED | TX-10350 | R | 21.64 | 4610********9677 | 015807 | 02/10/2021 |
| MOAYYED, KASRA, UNDEFINED | TX-10692 | R | 36.81 | 4185********7604 | 05343A | 02/10/2021 |
| NELSON, CHRIS, UNDEFINED | TX-11308 | R | 37.88 | 4470********8166 | 065845 | 02/10/2021 |
| OLVERA, ESTHER, UNDEFINED | TX-11183 | R | 64.92 | 5236********3068 | 631627 | 02/10/2021 |
| VALLEJO, ALEX, UNDEFINED | TX-10791 | R | 37.88 | 5108********1248 | 065847 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.80 |
| 3 | Visa | 96.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.13 |