| 03/31/2021 |
| 07:15:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, JUSTIN, UNDEFINED | 17-027004 | R | 64.92 | 4143********6283 | 629939 | 03/31/2021 |
| COLON, JESSICA, UNDEFINED | 17-023167 | R | 32.46 | 4635********1186 | 164546 | 03/31/2021 |
| DALTON, JORDAN, UNDEFINED | 17-027828 | R | 32.46 | 4610********2727 | 044407 | 03/31/2021 |
| PEREZ, JORDAN, UNDEFINED | 17-027525 | R | 32.42 | 4744********8239 | 184244 | 03/31/2021 |
| WILSON, MARCUS, UNDEFINED | 17-027790 | R | 43.25 | 3792*******3008 | 183783 | 03/31/2021 |
| Count | Card Type | Total |
| 1 | American Express | 43.25 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.51 |