| 08/04/2021 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURLEY, MIKE, UNDEFINED | 80-19060 | R | 25.00 | 4135********9373 | 132045 | 08/04/2021 |
| SANTOS, ALAN, UNDEFINED | 80-21599 | R | 25.00 | 5129********4970 | 662195 | 08/04/2021 |
| SANTOS, JOYCE, UNDEFINED | 80-23178 | R | 25.00 | 4117********4940 | 172049 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |