| 06/17/2021 |
| 06:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREGUIN, MARYLOU | N5-TFSV9994 | 3 | 45.00 | 5403********1276 | 063631 | 06/17/2021 |
| KENT, KELLY | N5-CF30202 | 3 | 39.00 | 4342********5484 | 092699 | 06/17/2021 |
| LYU, JAY | N5-TFSV9992 | 3 | 39.00 | 6011********2531 | 01753R | 06/17/2021 |
| O BRIEN, VERONICA | N5-CF41102 | 3 | 35.00 | 4366********8051 | 012729 | 06/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 74.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 158.00 |