| 08/04/2021 |
| 06:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIEKER, JUSTIN, | SN-11019 | R | 33.33 | 4186********1857 | 027921 | 08/04/2021 |
| GRAH, CALLAN, | SN-11589 | R | 33.33 | 4147********4894 | 07510D | 08/04/2021 |
| GUERRERO, CAMIL, | SN-10356 | R | 39.99 | 4833********0184 | 003207 | 08/04/2021 |
| OBREGON, LIDIA, | SN-10790 | R | 39.99 | 4744********7487 | 153125 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |