| 04/21/2021 |
| 06:14:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHURUONYE, DERR, | SN-4494 | R | 33.33 | 5424********9951 | 00094P | 04/21/2021 |
| MORALES, RAFAEL, | SN-10937 | R | 33.33 | 4494********4132 | 452382 | 04/21/2021 |
| SOUMAH, IBRAHIM, | SN-6342 | R | 39.99 | 4815********9600 | 101715 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |