| 12/02/2021 |
| 07:52:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LONG, JULIE, UNDEFINED | 53-036826 | R | 81.00 | 4427********4817 | 868365 | 12/02/2021 |
| MONFETTE, GREGO, UNDEFINED | 53-036654 | R | 94.00 | 4117********0740 | 130872 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |