| 08/11/2021 |
| 07:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERKAMAA, BRANDO, UNDEFINED | PM-15341 | R | 52.00 | 4147********1260 | 05307D | 08/11/2021 |
| MELVILLE, ANNA, UNDEFINED | PM-15717 | R | 65.00 | 4072********2842 | 084515 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |