| 06/09/2021 |
| 07:18:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRUGE, STEPHANI, UNDEFINED | 28-15979 | R | 84.53 | 4266********9070 | 04596C | 06/09/2021 |
| TALBOT, MICHAEL, UNDEFINED | 28-15553 | R | 88.58 | 4621********0801 | 009919 | 06/09/2021 |
| VALDEZ, SUSANA, UNDEFINED | 28-15061 | R | 100.76 | 5557********3977 | 388664 | 06/09/2021 |
| WETMORE, THOMAS, UNDEFINED | 28-11927 | R | 72.90 | 4000********4469 | 150570 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.76 |
| 3 | Visa | 246.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.77 |