| 09/29/2021 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KARREEM, UNDEFINED | NM-1159635 | R | 29.00 | 4427********1161 | 168358 | 09/29/2021 |
| MALIETOA, ELESE, UNDEFINED | NM-CSQ3214418 | R | 20.00 | 4815********7955 | 195052 | 09/29/2021 |
| REYNA, ANA, UNDEFINED | NM-EHCC1896 | R | 29.00 | 4815********6063 | 135268 | 09/29/2021 |
| TUPAI, PAKINIHA, UNDEFINED | NM-0EGW215021 | R | 20.00 | 4815********7955 | 195052 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |