| 01/06/2021 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECOURCEY, MART, | NR-6506894 | R | 22.98 | 4326********1188 | 181260 | 01/06/2021 |
| GORDON, GEOFF, | NR-6503180 | R | 24.99 | 5189********8314 | 04116Z | 01/06/2021 |
| SOLDANO, NICOLE, | NR-6505402 | R | 24.99 | 4388********2892 | 09043C | 01/06/2021 |
| YOUNG, NICHOLAS, | NR-6509931 | R | 24.99 | 5510********3707 | 007200 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 2 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.95 |