| 08/09/2021 |
| 07:26:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-720446 | 3 | 78.00 | 5240********1990 | 04740T | 08/09/2021 |
| GRACIANO, PATRICIA | A1-721466 | 3 | 274.00 | 3726*******1003 | 162744 | 08/09/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 3 | 228.00 | 3798*******2004 | 120280 | 08/09/2021 |
| MONTEAGUDO, SANTOS | A1-708046 | 3 | 83.50 | 5466********8377 | 90174Z | 08/09/2021 |
| Count | Card Type | Total |
| 2 | American Express | 502.00 |
| 2 | MasterCard | 161.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.50 |