| 07/28/2021 |
| 06:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, MICHAE, UNDEFINED | TX-11329 | R | 21.65 | 5122********9804 | 34899Z | 07/28/2021 |
| BOYLE, GARRETT, UNDEFINED | TX-11114 | R | 151.52 | 4744********0145 | 145400 | 07/28/2021 |
| DANH, BRIAN, UNDEFINED | TX-11335 | R | 75.76 | 4342********8795 | 072542 | 07/28/2021 |
| GOMEZ, JUAN, UNDEFINED | TX-WEB985412 | R | 110.43 | 4744********2273 | 185301 | 07/28/2021 |
| LEWIS, PAUL, UNDEFINED | TX-10959 | R | 37.88 | 4631********3665 | 844486 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.65 |
| 4 | Visa | 375.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.24 |