| 12/08/2021 |
| 07:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRELL, TIM, UNDEFINED | NV-9903508 | R | 74.90 | 4737********4101 | 030890 | 12/08/2021 |
| SANTORO, AVA, UNDEFINED | NV-9904103 | R | 37.45 | 5517********5140 | 065441 | 12/08/2021 |
| SANTORO, LAURA, UNDEFINED | NV-9904095 | R | 37.45 | 5517********5140 | 065441 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.90 |
| 1 | Visa | 74.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.80 |