| 04/21/2021 |
| 06:40:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, WILL, UNDEFINED | A1-714056 | R | 32.99 | 5510********8852 | 008015 | 04/21/2021 |
| ELHANNAWI, YOUS, UNDEFINED | A1-716741 | R | 32.99 | 4117********6057 | 171628 | 04/21/2021 |
| GENTILE, NICK, UNDEFINED | A1-719319 | R | 32.99 | 4427********8882 | 646644 | 04/21/2021 |
| ROSADO, EDLAINE, UNDEFINED | A1-100805 | R | 29.99 | 4117********1463 | 131928 | 04/21/2021 |
| ROSE, RYAN, UNDEFINED | A1-719193 | R | 32.99 | 5524********2444 | 01094P | 04/21/2021 |
| SOUZA, VILMA, UNDEFINED | A1-721322 | R | 81.99 | 4117********8453 | 121023 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.98 |
| 4 | Visa | 177.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.94 |