| 04/28/2021 |
| 07:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBRAHIM, HAZIM, UNDEFINED | 84-34908 | R | 104.00 | 4815********5291 | 195435 | 04/28/2021 |
| SPORLEDER, JULI, UNDEFINED | 84-96732 | R | 64.00 | 5403********0599 | 065353 | 04/28/2021 |
| TORRES, RAMON, UNDEFINED | 84-6333 | R | 64.00 | 4342********4116 | 060472 | 04/28/2021 |
| WINTHER, KANE, UNDEFINED | 84-50674 | R | 123.00 | 4815********4723 | 105330 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 291.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 355.00 |