| 04/05/2021 |
| 07:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, JEN | 7B-10007 | A | 110.60 | 4046********2357 | 005781 | 04/05/2021 |
| MONGILLO, IMELDA | 7B-10057 | A | 15.00 | 6011********1896 | 00555R | 04/05/2021 |
| ORRIOLA, KIARA | 7B-10141 | A | 143.57 | 4117********6318 | 130795 | 04/05/2021 |
| SOBOLEWSKI, MEGAN | 7B-10231 | A | 170.61 | 4235********5822 | 001813 | 04/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 424.78 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 439.78 |