| 04/28/2021 |
| 07:19:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERINS, JOAN, UNDEFINED | Q7-718763 | R | 32.99 | 5424********2181 | 56964P | 04/28/2021 |
| LOGAN, COLLIN, UNDEFINED | Q7-720191 | R | 32.99 | 4018********7477 | 610276 | 04/28/2021 |
| MARKOV, DAMYAN, UNDEFINED | Q7-718288 | R | 32.99 | 5129********9196 | 064446 | 04/28/2021 |
| MORRIS, CHRISTO, UNDEFINED | Q7-704591 | R | 26.00 | 6011********7443 | 02880B | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.98 |
| 1 | Visa | 32.99 |
| 1 | Discover | 26.00 |
| 0 | Other | 0.00 |
| 124.97 |