| 08/18/2021 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, TER, UNDEFINED | 38-21673 | R | 55.00 | 4460********0779 | 708819 | 08/18/2021 |
| MUNOZ, LOLLY, UNDEFINED | 38-22174 | R | 53.00 | 4342********3311 | 042877 | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |