| 03/17/2021 |
| 07:24:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMI, BRIAN, UNDEFINED | TX-10817 | R | 43.28 | 4607********7975 | 281007 | 03/17/2021 |
| BLACKMON, RANDA, UNDEFINED | TX-10495 | R | 37.88 | 4217********0137 | 004220 | 03/17/2021 |
| OLVERA, ESTHER, UNDEFINED | TX-11183 | R | 21.64 | 5236********3068 | 639999 | 03/17/2021 |
| PINEDA, ELDER, UNDEFINED | TX-11179 | R | 37.88 | 5146********8937 | FB60FD | 03/17/2021 |
| VALLEJO, ALEX, UNDEFINED | TX-10791 | R | 37.88 | 5108********1248 | 071556 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 97.40 |
| 2 | Visa | 81.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.56 |