| 05/26/2021 |
| 07:10:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMINO, PATRICI, UNDEFINED | 80-22001 | R | 25.00 | 4135********2153 | 112438 | 05/26/2021 |
| SMITH, TAMMY, UNDEFINED | 80-18867 | R | 25.00 | 4326********3975 | 152731 | 05/26/2021 |
| ZUMBA, IARA, UNDEFINED | 80-22879 | R | 25.00 | 4117********2715 | 142838 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |