| 06/02/2021 |
| 07:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, ERIN, UNDEFINED | 8T-BENER | R | 30.00 | 4011********7841 | 510429 | 06/02/2021 |
| HARDY, ZIKERIA, UNDEFINED | 8T-200161 | R | 91.00 | 4020********3730 | 015783 | 06/02/2021 |
| MERCADO, OSIEL, UNDEFINED | 8T-202700 | R | 22.00 | 4737********6601 | 045898 | 06/02/2021 |
| NOBLES, ASHLEY, UNDEFINED | 8T-10215 | R | 20.00 | 4487********8705 | 070405 | 06/02/2021 |
| OLIVARES, YOANA, UNDEFINED | 8T-10208 | R | 13.00 | 4327********3383 | 015964 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |