| 05/12/2021 |
| 06:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, JUSTIN, UNDEFINED | 17-027004 | R | 59.52 | 4143********6283 | 997400 | 05/12/2021 |
| NEZAMI, KAMRAN, UNDEFINED | 17-025280 | R | 113.64 | 5275********9074 | 180653 | 05/12/2021 |
| RIVERA, EDDY, UNDEFINED | 17-028627 | R | 21.64 | 4060********9645 | 060529 | 05/12/2021 |
| SANCHEZ, DEALON, UNDEFINED | 17-027656 | R | 91.98 | 4342********3768 | 063622 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.64 |
| 3 | Visa | 173.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.78 |