| 07/28/2021 |
| 06:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANKFIELD, JES, UNDEFINED | C1-37211 | R | 25.00 | 4912********3632 | 842037 | 07/28/2021 |
| CRUZ, SARAH, UNDEFINED | C1-37547 | R | 40.00 | 4430********5012 | 553826 | 07/28/2021 |
| DULAL, JAMUNA, UNDEFINED | C1-37209 | R | 25.00 | 4737********6502 | 086312 | 07/28/2021 |
| THOMPSON, MARK, UNDEFINED | C1-37285 | R | 25.00 | 4403********3657 | 768085 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |