| 10/20/2021 |
| 07:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLO, PATRICK, UNDEFINED | Q7-703445 | R | 32.99 | 4427********1216 | 402790 | 10/20/2021 |
| GUIMARAES, WILL, UNDEFINED | Q7-722430 | R | 32.99 | 4117********7954 | 125433 | 10/20/2021 |
| GUSTIN, ANTHONY, UNDEFINED | Q7-718487 | R | 32.99 | 4427********0297 | 343309 | 10/20/2021 |
| MANTER, ADAM, UNDEFINED | Q7-722117 | R | 32.99 | 4018********9500 | 295291 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |