| 06/16/2021 |
| 09:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, NATHAN, UNDEFINED | TX-10452 | R | 21.64 | 4271********2801 | 105078 | 06/16/2021 |
| GOMEZ, ANA, UNDEFINED | TX-WEB629950 | R | 36.81 | 5275********5623 | 144383 | 06/16/2021 |
| XAYADETH, AUSTI, UNDEFINED | TX-11087 | R | 37.88 | 5147********6504 | 054735 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.69 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.33 |