| 07/28/2021 |
| 06:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRARA, NICHOL, UNDEFINED | NV-9903801 | R | 37.45 | 4060********7483 | 034307 | 07/28/2021 |
| KRAVEC, CHRISTI, UNDEFINED | NV-9900905 | R | 48.14 | 4117********8640 | 114436 | 07/28/2021 |
| WALSH, PETER, UNDEFINED | NV-9903644 | R | 74.90 | 4482********8638 | 064359 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.49 |