| 05/12/2021 |
| 06:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRICKS, RONNIE, UNDEFINED | V8-110437 | R | 29.44 | 5217********4611 | 063737 | 05/12/2021 |
| GONZALES, EDWIN, UNDEFINED | V8-K119206130 | R | 25.38 | 5172********3646 | 079969 | 05/12/2021 |
| MOLINA, ADAM, UNDEFINED | V8-110395 | R | 41.46 | 4081********7137 | 997490 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.82 |
| 1 | Visa | 41.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.28 |