| 10/13/2021 |
| 07:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, MARILYN, UNDEFINED | C1-36914 | R | 15.00 | 4430********5562 | 811952 | 10/13/2021 |
| PAULES, SOPHIA, UNDEFINED | C1-37709 | R | 29.00 | 4305********3752 | 978150 | 10/13/2021 |
| TORRES, MARLEN, UNDEFINED | C1-36959 | R | 40.00 | 5312********4539 | 194231 | 10/13/2021 |
| WASHINGTON, BOO, UNDEFINED | C1-33614 | R | 29.00 | 4482********4858 | 074310 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |