| 01/08/2021 |
| 06:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, NICHOLAS | A1-716847 | 3 | 531.00 | 4147********6551 | 00442C | 01/08/2021 |
| LAFORCE, DANIELLE | A1-100485 | 3 | 327.60 | 4427********7745 | 159021 | 01/08/2021 |
| MONTEAGUDO, SANTOS | A1-708046 | 3 | 83.50 | 5466********8377 | 65699Z | 01/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.50 |
| 2 | Visa | 858.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 942.10 |