| 05/26/2021 |
| 07:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, CARLA, UNDEFINED | A1-720890 | R | 32.99 | 4117********2215 | 182061 | 05/26/2021 |
| TROMBINO, JASON, UNDEFINED | A1-718928 | R | 32.99 | 5463********7333 | 116073 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.98 |