| 09/16/2021 |
| 07:07:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, RAFAEL, | SN-10937 | R | 33.33 | 4494********7668 | 300311 | 09/16/2021 |
| PATEL, POOJA, | SN-12357 | R | 33.33 | 4388********9146 | 07650D | 09/16/2021 |
| SIMPSON, BRITTA, | SN-10041 | R | 33.33 | 4306********0237 | 050311 | 09/16/2021 |
| WARREN, BRENT, | SN-11173 | R | 39.99 | 4147********0066 | 07703I | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |