| 10/06/2021 |
| 06:36:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEDES, THAYA, | SN-12212 | R | 39.99 | 4426********9547 | 006237 | 10/06/2021 |
| KILPP LESSA, JO, | SN-11043 | R | 70.00 | 5524********1225 | 03115S | 10/06/2021 |
| MATHERLY, ALEX, | SN-11290 | R | 39.99 | 4744********4581 | 122739 | 10/06/2021 |
| MENDOZA, GERMAN, | SN-11449 | R | 33.33 | 4266********2332 | 09280B | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 113.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.31 |