| 06/01/2021 |
| 06:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ISABEL | 8J-IA1987 | 1 | 39.99 | 5205********6345 | 068117 | 06/01/2021 |
| APARICIO, JAZMIN | 8J-5Y01180423 | 1 | 39.99 | 5175********6557 | 563329 | 06/01/2021 |
| AVERY, PENNY | 8J-08F0134627 | 1 | 39.99 | 5409********0404 | 019162 | 06/01/2021 |
| BEAVER, JOHN | 8J-JB03 | 1 | 84.99 | 4342********6035 | 018185 | 06/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.97 |
| 1 | Visa | 84.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.96 |