| 01/06/2021 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANUMGBA, ADELAI, UNDEFINED | SA-A116239 | R | 47.99 | 4031********4063 | 438147 | 01/06/2021 |
| Lopez, Alyssa, UNDEFINED | SA-A116334 | R | 173.97 | 4053********5696 | 072219 | 01/06/2021 |
| SALGADO, JOSE, UNDEFINED | SA-A110619 | R | 47.99 | 4744********5878 | 122229 | 01/06/2021 |
| TUNKARA, LAMIN, UNDEFINED | SA-A102719 | R | 27.99 | 5178********1985 | 06798Z | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 269.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.94 |