| 08/15/2021 |
| 20:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASPERSEN, GINA | 6H-5050 | 2 | 99.00 | 4833********8621 | 045219 | 08/15/2021 |
| CUDNEY, DENISE | 6H-5103 | 2 | 99.00 | 4815********5771 | 105825 | 08/15/2021 |
| KHANNA, SUMEET | 6H-5201 | 2 | 129.00 | 4147********0919 | 07677D | 08/15/2021 |
| LAMBERSON, JEAN | 6H-5228 | 2 | 129.00 | 5403********2443 | 185255 | 08/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 3 | Visa | 327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 456.00 |