| 06/23/2021 |
| 06:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, JOAO P, | SN-10888 | R | 39.99 | 4815********8161 | 173072 | 06/23/2021 |
| MERRILL, ANN, | SN-132 | R | 29.95 | 5189********3628 | 32151Z | 06/23/2021 |
| MITCHELL, JUSTI, | SN-10353 | R | 39.99 | 4815********9068 | 133777 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.93 |