| 08/23/2021 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-100054 | 4 | 140.60 | 4792********8621 | 063156 | 08/23/2021 |
| HUNTER, KAYLA | A1-720393 | 4 | 179.14 | 4117********7435 | 133712 | 08/23/2021 |
| LUTZ, TYLER | A1-100724 | 4 | 151.71 | 5129********5766 | 718394 | 08/23/2021 |
| SORRENTINO, SAMANTHA | A1-720889 | 4 | 274.00 | 4266********3411 | 04768B | 08/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 151.71 |
| 3 | Visa | 593.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 745.45 |