| 10/13/2021 |
| 06:38:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MATTHEW, | NR-6510659 | R | 39.99 | 4018********7532 | 032111 | 10/13/2021 |
| RODRIGUES, ANNA, | NR-6510022 | R | 24.99 | 5424********7424 | 34081B | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.98 |