| 10/06/2021 |
| 07:07:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANADOZ, STEPH, UNDEFINED | Z4-80962 | R | 84.00 | 4494********8308 | 409609 | 10/06/2021 |
| MARMOL, JULIO, UNDEFINED | Z4-43614 | R | 113.00 | 4815********6647 | 164372 | 10/06/2021 |
| RANGEL, DIANA, UNDEFINED | Z4-49637 | R | 64.00 | 4003********4996 | 04195B | 10/06/2021 |
| SANCHEZ, ADRIAN, UNDEFINED | Z4-WEB490351 | R | 74.00 | 4494********5741 | 100261 | 10/06/2021 |
| VISAMOUNE, MACY, UNDEFINED | Z4-80988 | R | 84.00 | 4342********0010 | 038863 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 419.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.00 |