| 11/10/2021 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORJON, YADIRA, UNDEFINED | TX-10992 | R | 21.65 | 4347********8337 | 043507 | 11/10/2021 |
| CRUZ, MANUEL, UNDEFINED | TX-10374 | R | 27.05 | 5275********4952 | 113151 | 11/10/2021 |
| DURAN, KARENA, UNDEFINED | TX-11027 | R | 21.64 | 4946********2622 | 753105 | 11/10/2021 |
| JACKSON, ALAN, UNDEFINED | TX-11173 | R | 37.88 | 5183********7279 | 063532 | 11/10/2021 |
| SAUNDERS, DYLAN, UNDEFINED | TX-11238 | R | 21.64 | 3723*******1031 | 141932 | 11/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 21.64 |
| 2 | MasterCard | 64.93 |
| 2 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |