| 07/14/2021 |
| 07:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARAMILLO, AUST, UNDEFINED | TX-11080 | R | 21.64 | 5275********7515 | 155264 | 07/14/2021 |
| QURAISHI, SHABI, UNDEFINED | TX-11378 | R | 36.81 | 4610********9296 | 045607 | 07/14/2021 |
| SALAZAR, ABBY, UNDEFINED | TX-10549 | R | 21.64 | 4017********1312 | 008320 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 2 | Visa | 58.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.09 |