| 11/17/2021 |
| 07:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEASY, BEN, UNDEFINED | AR-00699 | R | 30.00 | 4008********0502 | 017541 | 11/17/2021 |
| FASULO, JOSEPH, UNDEFINED | AR-00791 | R | 30.00 | 4024********1668 | 361607 | 11/17/2021 |
| QUILES, NOMAR, UNDEFINED | AR-00658 | R | 40.00 | 4347********0257 | 064807 | 11/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |