| 09/16/2021 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAURIA, JOE, UNDEFINED | A1-721437 | R | 32.99 | 5114********6007 | 069938 | 09/16/2021 |
| MORAN, JOSE, UNDEFINED | A1-722579 | R | 32.99 | 4117********9298 | 150460 | 09/16/2021 |
| ROSA, ALINE, UNDEFINED | A1-722500 | R | 62.99 | 4117********4099 | 100066 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 95.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |