| 09/08/2021 |
| 06:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIDROGO, ALINA, | S7-SEFBC-55 | R | 100.00 | 4427********1066 | 207070 | 09/08/2021 |
| TAYLOR, DAVID, | S7-SSRC3936 | R | 112.27 | 4147********7454 | 04166I | 09/08/2021 |
| WINDMILLER, BAR, | S7-S23232 | R | 303.32 | 4631********3176 | 050110 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 515.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.59 |