| 06/09/2021 |
| 07:18:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROMLEY, ANN, UNDEFINED | TX-10028 | R | 36.81 | 4607********2091 | 683707 | 06/09/2021 |
| CORREA RUIZ, SU, UNDEFINED | TX-10895 | R | 36.81 | 4403********6991 | 459398 | 06/09/2021 |
| DANH, BRIAN, UNDEFINED | TX-11335 | R | 151.52 | 4342********8795 | 007089 | 06/09/2021 |
| JACKSON, ALAN, UNDEFINED | TX-11173 | R | 37.88 | 5183********7279 | 070849 | 06/09/2021 |
| LEWIS, PAUL, UNDEFINED | TX-10959 | R | 75.76 | 4631********3665 | 244861 | 06/09/2021 |
| PEREZ, ARIANNA, UNDEFINED | TX-10783 | R | 21.64 | 4744********2341 | 180981 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 5 | Visa | 322.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.42 |