| 09/16/2021 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, UNDEFINED | 80-18821 | R | 25.00 | 4117********5552 | 190638 | 09/16/2021 |
| ROSE, RAEL, UNDEFINED | 80-23104 | R | 25.00 | 4117********4500 | 140032 | 09/16/2021 |
| SMITH, DYLAN, UNDEFINED | 80-21664 | R | 25.00 | 4020********7775 | 050354 | 09/16/2021 |
| 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 |