| 05/19/2021 |
| 06:48:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, SAMUEL, | S7-SSRC3345 | R | 49.00 | 4858********1132 | 000367 | 05/19/2021 |
| CLEGG, DANE, | S7-SSRC3933 | R | 251.67 | 4147********8912 | 06831D | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 300.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.67 |