| 08/18/2021 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROL BE, UNDEFINED | 8T-202221 | R | 48.50 | 4327********0392 | 628597 | 08/18/2021 |
| GERARD, LAURA, UNDEFINED | 8T-520900828 | R | 170.00 | 5178********2723 | 053047 | 08/18/2021 |
| MARIN VELOZ, RI, UNDEFINED | 8T-201259 | R | 247.00 | 4504********4198 | 081641 | 08/18/2021 |
| SATCHELL, JEREM, UNDEFINED | 8T-202635 | R | 22.00 | 4064********0254 | 018994 | 08/18/2021 |
| SMALLWOOD, TRIA, UNDEFINED | 8T-201267 | R | 22.00 | 4403********4464 | 871261 | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 170.00 |
| 4 | Visa | 339.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 509.50 |