| 08/25/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CATHERIN, UNDEFINED | 8T-202590 | R | 57.00 | 4020********9466 | 519118 | 08/25/2021 |
| ROMERO, ADRIANA, UNDEFINED | 8T-108098 | R | 52.00 | 4737********4005 | 066004 | 08/25/2021 |
| SLAGER, OLIVER, UNDEFINED | 8T-107822 | R | 162.00 | 4327********7178 | 519947 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 271.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.00 |