| 05/26/2021 |
| 07:10:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCHLIN, SARAH, UNDEFINED | Q7-718469 | R | 32.99 | 4018********8144 | 361835 | 05/26/2021 |
| CONNOR, DAVID, UNDEFINED | Q7-716118 | R | 32.99 | 5218********4134 | 02662P | 05/26/2021 |
| KULE, KALVIN, UNDEFINED | Q7-720167 | R | 32.99 | 4117********9231 | 113398 | 05/26/2021 |
| ONWUKA, BRANDON, UNDEFINED | Q7-718044 | R | 32.99 | 4117********3682 | 123494 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 3 | Visa | 98.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |