| 04/07/2021 |
| 06:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELPRETE, JAMIE, | NR-6507393 | R | 29.99 | 4491********9513 | 611914 | 04/07/2021 |
| LAPAGLIA, RYAN, | NR-6508098 | R | 29.99 | 4427********6335 | 353538 | 04/07/2021 |
| PEREIRA, PAULLO, | NR-6508690 | R | 24.99 | 4427********5004 | 086377 | 04/07/2021 |
| PIZZI, MARSHAL, | NR-6509896 | R | 24.99 | 4355********5211 | 049094 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |