| 04/28/2021 |
| 07:19:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, AISHA, UNDEFINED | Q1-12792 | R | 145.00 | 5219********0047 | 848827 | 04/28/2021 |
| GIBSON, JOSIAH, UNDEFINED | Q1-11073 | R | 72.00 | 4670********0141 | 144876 | 04/28/2021 |
| LUND, CARSON, UNDEFINED | Q1-51221 | R | 62.00 | 6011********5395 | 02877R | 04/28/2021 |
| PUNNEO, JESSICA, UNDEFINED | Q1-50649 | R | 77.00 | 5313********3107 | 045496 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 222.00 |
| 1 | Visa | 72.00 |
| 1 | Discover | 62.00 |
| 0 | Other | 0.00 |
| 356.00 |