| 11/03/2021 |
| 07:23:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINNETT, ARIANA, UNDEFINED | 17-028530 | R | 156.90 | 4342********6297 | 081265 | 11/03/2021 |
| PESTELLO, RAYNE, UNDEFINED | 17-029494 | R | 32.42 | 4147********2411 | 03254C | 11/03/2021 |
| QUINECHE, CATHE, UNDEFINED | 17-029421 | R | 32.46 | 4610********3781 | 024407 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 221.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.78 |