| 09/02/2021 |
| 07:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAMBURU, MARIT, UNDEFINED | C1-31817 | R | 40.00 | 4430********3028 | 517494 | 09/02/2021 |
| CRUZ, SARAH, UNDEFINED | C1-37547 | R | 40.00 | 4430********5012 | 118968 | 09/02/2021 |
| FOUZ, RAMZY, UNDEFINED | C1-37723 | R | 25.00 | 4912********5994 | 990641 | 09/02/2021 |
| JEFFERS, COLIN, UNDEFINED | C1-36541 | R | 25.00 | 4733********8297 | 511038 | 09/02/2021 |
| SOLIMEO, ROCCO, UNDEFINED | C1-36992 | R | 25.00 | 4305********4805 | 202760 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |