| 07/21/2021 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, RUBEN, UNDEFINED | TX-11468 | R | 37.88 | 4476********2630 | 090773 | 07/21/2021 |
| BROUSSARD, PATR, UNDEFINED | TX-10786 | R | 36.81 | 4347********4681 | 064107 | 07/21/2021 |
| GOMEZ, ANA, UNDEFINED | TX-WEB629950 | R | 36.81 | 5275********5623 | 154519 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.81 |
| 2 | Visa | 74.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.50 |