| 02/05/2021 |
| 07:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDY-VILLA, NOELLE | 63-8908704 | 1 | 31.00 | 4154********4301 | 07972G | 02/05/2021 |
| GIL, SARA | 63-899386 | 1 | 75.00 | 4815********0460 | 191194 | 02/05/2021 |
| PROUTY, DENISE | 63-052612 | 1 | 45.00 | 4147********5557 | 07977C | 02/05/2021 |
| SANDERS, JEANETTE | 63-899254 | 1 | 45.00 | 5466********5509 | 07997P | 02/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |