| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDRONE, NICHOL, UNDEFINED | Q7-722237 | R | 32.99 | 4427********6906 | 097915 | 05/19/2021 |
| CONNELLY, JOE, UNDEFINED | Q7-720901 | R | 81.99 | 4147********2888 | 01531D | 05/19/2021 |
| KAMALU, UGO, UNDEFINED | Q7-717041 | R | 32.99 | 4018********0593 | 173084 | 05/19/2021 |
| NARVAEZ, CATALI, UNDEFINED | Q7-720074 | R | 32.99 | 4117********1285 | 120117 | 05/19/2021 |
| NEUSTADT, JACOB, UNDEFINED | Q7-716522 | R | 32.99 | 4117********7183 | 140611 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 213.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.95 |