| 10/20/2021 |
| 07:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PECINA, CARLOS, UNDEFINED | TX-10950 | R | 43.28 | 4400********8585 | 02593B | 10/20/2021 |
| WEINMAN, MICHAE, UNDEFINED | TX-10945 | R | 37.88 | 4342********3500 | 032894 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.16 |