| 07/28/2021 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, JESSICA, UNDEFINED | 17-023167 | R | 64.92 | 4635********4112 | 182145 | 07/28/2021 |
| LOZANO, EMELIZA, UNDEFINED | 17-027539 | R | 64.92 | 4744********5885 | 172156 | 07/28/2021 |
| MORGAN, RICHARD, UNDEFINED | 17-027348 | R | 43.25 | 3712*******8008 | 194953 | 07/28/2021 |
| MYERS, DIAHRON, UNDEFINED | 17-028579 | R | 37.83 | 5172********0497 | 018775 | 07/28/2021 |
| RICHARDSON, RHO, UNDEFINED | 17-025358 | R | 32.46 | 4403********0380 | 548920 | 07/28/2021 |
| Count | Card Type | Total |
| 1 | American Express | 43.25 |
| 1 | MasterCard | 37.83 |
| 3 | Visa | 162.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.38 |