| 11/08/2021 |
| 07:26:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-723635 | 3 | 78.00 | 5240********1990 | 00907T | 11/08/2021 |
| HAYES, TRICIA | A1-723931 | 3 | 184.80 | 6011********9378 | 00885R | 11/08/2021 |
| MAHONEY, ELIZABETH | A1-719094 | 3 | 228.00 | 3798*******2004 | 133962 | 11/08/2021 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 63.90 | 5466********8377 | 54802Z | 11/08/2021 |
| Count | Card Type | Total |
| 1 | American Express | 228.00 |
| 2 | MasterCard | 141.90 |
| 0 | Visa | 0.00 |
| 1 | Discover | 184.80 |
| 0 | Other | 0.00 |
| 554.70 |