| 08/04/2021 |
| 06:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, PRISCIL, | P1-11993 | R | 64.25 | 4599********3105 | H69731 | 08/04/2021 |
| GORDON, NOHEMI, | P1-11482 | R | 42.00 | 4064********6324 | 068004 | 08/04/2021 |
| GRISHAM, KASHTO, | P1-11544 | R | 35.00 | 5406********1173 | 063247 | 08/04/2021 |
| SMITH, CHANDLER, | P1-11937 | R | 75.00 | 4630********3121 | 068012 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 181.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.25 |