| 07/08/2021 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-720446 | 3 | 78.00 | 5240********1990 | 02404T | 07/08/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 3 | 228.00 | 3798*******2004 | 121983 | 07/08/2021 |
| MONTEAGUDO, SANTOS | A1-708046 | 3 | 83.50 | 5466********8377 | 37515Z | 07/08/2021 |
| Count | Card Type | Total |
| 1 | American Express | 228.00 |
| 2 | MasterCard | 161.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.50 |