| 03/08/2021 |
| 07:36:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOX, JULIE | A1-715292 | 3 | 151.71 | 4640********2812 | 07429D | 03/08/2021 |
| GRACIANO, PATRICIA | A1-721466 | 3 | 274.00 | 3726*******1003 | 161714 | 03/08/2021 |
| MONTEAGUDO, SANTOS | A1-708046 | 3 | 83.50 | 5466********8377 | 85167Z | 03/08/2021 |
| YIN, XIABIN | A1-712918 | 3 | 142.20 | 6011********6357 | 00842R | 03/08/2021 |
| Count | Card Type | Total |
| 1 | American Express | 274.00 |
| 1 | MasterCard | 83.50 |
| 1 | Visa | 151.71 |
| 1 | Discover | 142.20 |
| 0 | Other | 0.00 |
| 651.41 |