| 06/22/2021 |
| 06:38:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-100054 | 4 | 187.00 | 4792********9727 | 063628 | 06/22/2021 |
| LUTZ, TYLER | A1-100724 | 4 | 151.71 | 5129********5766 | 188699 | 06/22/2021 |
| SORRENTINO, SAMANTHA | A1-721257 | 4 | 274.00 | 4266********3411 | 08887B | 06/22/2021 |
| THOMPSON, EMILY | A1-719032 | 4 | 129.00 | 4670********2364 | 981765 | 06/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 151.71 |
| 3 | Visa | 590.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 741.71 |