| 06/16/2021 |
| 09:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNER, CARA, UNDEFINED | 4E-49854 | R | 20.00 | 4707********0100 | 108843 | 06/16/2021 |
| PEREZ MORALES,, UNDEFINED | 4E-106358 | R | 15.00 | 4115********7105 | 094116 | 06/16/2021 |
| SHARMA, VIPUL, UNDEFINED | 4E-7757717537 | R | 15.00 | 4465********1042 | 016949 | 06/16/2021 |
| WILSON, CHRISTO, UNDEFINED | 4E-50374 | R | 30.00 | 4819********0619 | 688706 | 06/16/2021 |
| YANAGITA, RACHE, UNDEFINED | 4E-50501 | R | 45.00 | 4644********3478 | 584830 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |